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/2 | Direct Receipts | 578,951 | 20/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,389 | |||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 23/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,790 | |||||||
30/07/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 44,700 | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,680 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 140 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:54 PM. |