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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 298,543 | 06/07/2019 | OWN/2019-20/P/12 | Expenditures | 25,000 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,638 | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 29,000 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,650 | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 98,005 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:39 AM. |