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 | 658,894 | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 502 | |||||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 70,930 | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 41,000 | |||||||
24/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,544 | 26/07/2019 | OWN/2019-20/P/5 | Expenditures | 50,000 | |||||||
31/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 40,375 | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:39 PM. |