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.) |
01/07/2019 | STS/2019-20/R/3 | Direct Receipts | 540 | 07/07/2019 | FFC/2019-20/P/1 | Expenditures | 151,036 | 20/07/2019 | OWN/2019-20/C/1 | 5,000 | ||||
07/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,686 | 07/07/2019 | FFC/2019-20/P/2 | Expenditures | 18,124 | 20/07/2019 | OWN/2019-20/C/2 | 5,000 | ||||
12/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,976 | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
12/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,177 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/35 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:54 AM. |