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 | FFC/2019-20/R/4 | Direct Receipts | 155,495 | 04/07/2019 | OWN/2019-20/P/1 | Expenditures | 25,350 | |||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 108,000 | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 72,000 | |||||||
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 134,525 | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 134,500 | |||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 126,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:00:45 AM. |