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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,935 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,300 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 213,036 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,400 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,000 | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:35 PM. |