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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,778 | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 118 | |||||||
20/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 22/08/2019 | OWN/2019-20/P/65 | Expenditures | 118 | |||||||
28/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 159 | 23/08/2019 | OWN/2019-20/P/56 | Expenditures | 6,000 | |||||||
28/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 746 | 23/08/2019 | OWN/2019-20/P/57 | Expenditures | 3,400 | |||||||
28/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 41 | 26/08/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
28/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 80 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 99 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:19 AM. |