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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 270,987 | |||||||
31/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,076,640 | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 79,172 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,250 | 31/08/2019 | OWN/2019-20/P/5 | Expenditures | 340,316 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 63,479 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:32 PM. |