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 | 361,362 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
29/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,472 | 09/07/2019 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 555 | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 52,000 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/29 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:59 AM. |