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.) |
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,815 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,755 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 99,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,296 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/36 | Expenditures | 295 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,815 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/38 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:00 AM. |