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.) |
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,869 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 327,791 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,520 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 163,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:30 PM. |