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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 556,888 | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | 08/07/2019 | OWN/2019-20/C/3 | 43,600 | ||||
03/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 92,447 | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 100 | |||||||
05/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,000 | 15/07/2019 | OWN/2019-20/P/18 | Expenditures | 30,000 | |||||||
10/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 118 | |||||||
31/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 34,775 | 17/07/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 294,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:26 AM. |