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/6 | Direct Receipts | 240,000 | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 93,440 | |||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,400 | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 273,171 | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 114,450 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 157,885 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 377,800 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 64,445 | Expenditures | ||||||||||
30/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 53,505 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 492,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:25 AM. |