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 | OWN/2019-20/R/3 | Direct Receipts | 420 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 27,962 | |||||||
03/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 11/07/2019 | OWN/2019-20/P/3 | Expenditures | 9,020 | |||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,000 | 30/07/2019 | PDS/2019-20/P/2 | Expenditures | 67,584 | |||||||
30/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 52,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:11 AM. |