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 | F4/2019-20/R/1 | Direct Receipts | 6,993 | 03/07/2019 | F4/2019-20/P/1 | Expenditures | 4,150 | |||||||
02/07/2019 | F4/2019-20/R/2 | Direct Receipts | 20,454 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,057 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 881,564 | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,655 | |||||||
05/07/2019 | F4/2019-20/R/3 | Direct Receipts | 6,100 | 31/07/2019 | OWN/2019-20/P/7 | Expenditures | 8,250 | |||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 32,901 | 31/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:22 AM. |