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.) |
09/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,528 | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 67,500 | |||||||
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
09/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 24 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 115,500 | |||||||
16/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 515,312 | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
28/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,397 | 28/08/2019 | OWN/2019-20/P/72 | Expenditures | 958 | |||||||
28/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,752 | 28/08/2019 | OWN/2019-20/P/74 | Expenditures | 2,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:13 AM. |