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.) |
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 410,726 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 475 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 475 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 407,000 | |||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 406,900 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,769 | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:04 AM. |