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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 114,600 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,280 | 01/05/2019 | FFC/2019-20/C/2 | 5,280 | ||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,876 | 01/05/2019 | OWN/2019-20/C/1 | 14,617 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 186,480 | 01/05/2019 | OWN/2019-20/C/6 | 84,600 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 354 | 01/05/2019 | OWN/2019-20/C/7 | 30,000 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | 03/05/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:14 AM. |