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.) |
10/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,055 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,750 | 31/08/2019 | OWN/2019-20/C/11 | 1,563 | ||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,251 | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,997 | 31/08/2019 | OWN/2019-20/C/4 | 3,575 | ||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,575 | 31/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,123 | 31/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,750 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/30 | Expenditures | 775 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:02 AM. |