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.) |
01/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,947 | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,370 | |||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,180 | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,700 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/49 | Expenditures | 226 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/50 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/51 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/52 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/53 | Expenditures | 4,057 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/54 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/55 | Expenditures | 255 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/56 | Expenditures | 17,327 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/64 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:13 AM. |