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 | 2,260 | 03/08/2019 | OWN/2019-20/P/7 | Expenditures | 28,400 | |||||||
04/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 309 | 04/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 6 | 26/08/2019 | OWN/2019-20/P/9 | Expenditures | 560 | |||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 540 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 264,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:44 PM. |