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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 455,629 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 36,000 | |||||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 139,754 | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,200 | |||||||
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 46,769 | |||||||
11/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 129,391 | 19/07/2019 | OWN/2019-20/P/12 | Expenditures | 129,391 | |||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 139,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:18 PM. |