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/2 | Direct Receipts | 473,389 | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 120 | |||||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,479 | 24/07/2019 | OWN/2019-20/P/9 | Expenditures | 24,000 | |||||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 48,000 | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,500 | |||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 34,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:28 AM. |