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 | 1,061 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,400 | |||||||
04/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 56 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
19/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,380 | 13/08/2019 | OWN/2019-20/P/4 | Expenditures | 200 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 140 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/8 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:57 AM. |