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.) |
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,420 | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 8,100 | |||||||
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,853 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | |||||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,508 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 27,600 | |||||||
26/08/2019 | JPVN/2019-20/R/2 | Direct Receipts | 156,000 | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 5,231 | |||||||
30/08/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 10,000 | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,511 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:38 PM. |