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/9 | Direct Receipts | 356,221 | 03/07/2019 | OWN/2019-20/P/56 | Expenditures | 8,000 | |||||||
03/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 20,887 | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 116,020 | |||||||
31/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 34,775 | 24/07/2019 | OWN/2019-20/P/64 | Expenditures | 22,000 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:27 AM. |