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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,014 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,199 | |||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 440 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 13,668 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,804 | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 20,220 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:11 PM. |