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.) |
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,629 | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,629 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:07 PM. |