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 | OWN/2019-20/R/5 | Direct Receipts | 135 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | |||||||
06/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 27 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
06/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 187,522 | 22/07/2019 | STS/2019-20/P/6 | Expenditures | 12,900 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,809 | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 58,000 | |||||||
22/07/2019 | STS/2019-20/R/4 | Direct Receipts | 1,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:26 AM. |