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.) |
09/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 166 | 24/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 359,043 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 53,233 | |||||||
24/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,500 | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 15.7 | |||||||
24/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 700 | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 53,233 | |||||||
24/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 196 | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 53,233 | |||||||
24/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 500 | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 53,233 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,947 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,947 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:23 AM. |