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.) |
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,076 | 03/07/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 62 | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
10/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 10 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
10/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 24 | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 562 | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
18/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,000 | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:33 PM. |