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 | OWN/2019-20/R/7 | Direct Receipts | 909 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,346 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,102 | 03/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,331 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 415,436 | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,150 | |||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,800 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,600 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:55 PM. |