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.) |
02/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,759 | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
05/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,250 | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 4,200 | |||||||
05/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,250 | 05/10/2019 | OWN/2019-20/P/59 | Expenditures | 4,250 | |||||||
18/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 66,100 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/23 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:30 AM. |