Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,000 | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 600 | |||||||
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,443 | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
15/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 445,121 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 632 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,022 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 43,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:37 PM. |