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.) |
03/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 504,778 | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,499 | |||||||
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 279,881 | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 902,999 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,700 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:30:39 PM. |