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.) |
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 268,376 | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,425 | |||||||
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,425 | 24/07/2019 | OWN/2019-20/P/29 | Expenditures | 6,800 | |||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,800 | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 46 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:59 AM. |