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/6 | Direct Receipts | 4,700 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | 11/07/2019 | FFC/2019-20/J/2 | 662,490 | ||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 230,857 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 148,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:26 AM. |