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 | 271,275 | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 177 | |||||||
31/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 02/07/2019 | OWN/2019-20/P/19 | Expenditures | 26.14 | |||||||
31/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,171 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,900 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/28 | Expenditures | 57 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 73,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:17 PM. |