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.) |
10/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 890,601 | 16/07/2019 | OWN/2019-20/P/17 | Expenditures | 800 | |||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 16/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,300 | |||||||
15/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 19/07/2019 | OWN/2019-20/P/45 | Expenditures | 1,050 | |||||||
20/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,371 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:39 PM. |