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.) |
15/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,634 | 04/07/2019 | FFC/2019-20/P/26 | Expenditures | 71,250 | |||||||
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,142 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,600 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 225 | 11/07/2019 | FFC/2019-20/P/27 | Expenditures | 90,000 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:57 AM. |