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.) |
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,629 | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 985,341 | |||||||
10/07/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 36,246 | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 22,271 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 755,401 | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 87,000 | |||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 71,590 | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 28,320 | |||||||
Direct Receipts | 29/07/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 729,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:37 PM. |