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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,414 | 25/07/2019 | OWN/2019-20/P/1 | Expenditures | 750 | |||||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,139,708 | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
08/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 220 | |||||||
14/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,750 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:07 AM. |