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.) |
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 767 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 64,995 | |||||||
23/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,572 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 83 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 41,940 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:52 PM. |