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.) |
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,418 | 06/07/2019 | OWN/2019-20/P/24 | Expenditures | 8,350 | |||||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,503 | 06/07/2019 | OWN/2019-20/P/25 | Expenditures | 7,995 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/27 | Expenditures | 236 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/28 | Expenditures | 530 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:12 AM. |