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.) |
09/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 212,658 | 11/07/2019 | OWN/2019-20/P/3 | Expenditures | 516,000 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 688 | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,040 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 266,900 | |||||||
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 516,000 | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,440 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 139,821 | 21/07/2019 | OWN/2019-20/P/6 | Expenditures | 59 | |||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/7 | Expenditures | 139,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:54 AM. |