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.) |
04/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,995 | 04/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | |||||||
04/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 227 | 07/08/2019 | OWN/2019-20/P/57 | Expenditures | 5,000 | |||||||
04/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,044 | 07/08/2019 | OWN/2019-20/P/58 | Expenditures | 5,000 | |||||||
07/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 53,671 | 07/08/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/60 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 17.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:40 PM. |