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.) |
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,051 | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | 25/07/2019 | OWN/2019-20/C/1 | 815 | ||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 800 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 900 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:12 AM. |