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/10 | Direct Receipts | 262,625 | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 218 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,105 | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 36,996 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 218 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:07 AM. |