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.) |
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,000 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,435 | |||||||
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 941 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,950 | |||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 573 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 24,331 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:21 PM. |