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.) |
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 99,024 | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | 25/07/2019 | OWN/2019-20/C/1 | 3,816 | ||||
25/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 506 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,380 | 25/07/2019 | OWN/2019-20/C/2 | 2,200 | ||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,482 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 600 | |||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,828 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:12 PM. |