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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 371,874 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 8,600 | |||||||
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 26,921 | 12/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 180,180.4 | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 16,650 | |||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,598 | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,400 | |||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 720 | 24/07/2019 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:19 AM. |