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/1 | Direct Receipts | 3,154 | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 163,695 | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,200 | |||||||
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 5 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,800 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:07 AM. |