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.) |
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,660 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 244,410 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:42 AM. |