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.) |
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 51,696 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/11 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 73,992 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:37 AM. |