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/35 | Direct Receipts | 300 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 440 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,725 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:07 PM. |