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.) |
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,087 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 15.39 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 206,905 | 08/07/2019 | OWN/2019-20/P/12 | Expenditures | 16,000 | |||||||
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 230 | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 670 | |||||||
18/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,612 | 18/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
18/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 130 | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
18/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 130 | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,200 | |||||||
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 54 | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 8,000 | |||||||
31/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 25,800 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:53 AM. |