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.) |
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 293,574 | 11/07/2019 | OWN/2019-20/P/46 | Expenditures | 26,000 | |||||||
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,100 | 11/07/2019 | OWN/2019-20/P/47 | Expenditures | 29,000 | |||||||
11/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 18,335 | 13/07/2019 | OWN/2019-20/P/48 | Expenditures | 300 | |||||||
13/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,299 | 13/07/2019 | OWN/2019-20/P/49 | Expenditures | 400 | |||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/50 | Expenditures | 6,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:36 AM. |