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.) |
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,400 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 147,632 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:31 PM. |