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.) |
03/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 73,735 | |||||||
03/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,000 | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 6.61 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,873 | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 295 | |||||||
24/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,700 | Expenditures | ||||||||||
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,383 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:47 AM. |