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.) |
10/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,379,877 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,800 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 605 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,600 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 71 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,019 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:14 AM. |