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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,054.43 | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,500 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 302,129 | 25/07/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,500 | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,230 | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/29 | Expenditures | 17 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 8,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:01 PM. |