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.) |
22/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 58,000 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 299,662 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 38,000 | |||||||
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,025 | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,829 | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:38 PM. |