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.) |
12/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,057 | 13/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
12/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 243,308 | 13/08/2019 | OWN/2019-20/P/26 | Expenditures | 6,800 | |||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,539 | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:53 AM. |