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 | FFC/2019-20/R/9 | Direct Receipts | 20 | 30/07/2019 | OWN/2019-20/P/1 | Expenditures | 220,100 | 30/07/2019 | OWN/2019-20/C/3 | 220,100 | ||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,300 | 30/07/2019 | SFCC/2019-20/P/1 | Expenditures | 1,520 | 30/07/2019 | SFCC/2019-20/C/1 | 1,520 | ||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 779 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 830 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 830 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 20,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:52 PM. |