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 | FFC/2019-20/R/3 | Direct Receipts | 238,899 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 200 | |||||||
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,600 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 8,300 | |||||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,000 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 30,420 | |||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 26,700 | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 41,689 | |||||||
22/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,744 | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:52 AM. |