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.) |
27/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 620 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,560 | |||||||
27/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 113 | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 421,270 | |||||||
27/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 240 | 31/07/2019 | SFCC/2019-20/P/1 | Expenditures | 182,561 | |||||||
Direct Receipts | 31/07/2019 | SFCC/2019-20/P/2 | Expenditures | 69,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:45 PM. |