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 | OWN/2019-20/R/8 | Direct Receipts | 35,289 | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,400,115 | |||||||
05/07/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,400 | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 92,000 | |||||||
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,181,022 | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,900 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:03 AM. |