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.) |
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 16,356 | 13/08/2019 | FFC/2019-20/C/1 | 158,860 | ||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 36,924 | 26/08/2019 | OWN/2019-20/C/2 | 5,750 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 25,583 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 79,997 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/1 | Expenditures | 98,350 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:23 AM. |