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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,581 | 08/08/2019 | OWN/2019-20/P/25 | Expenditures | 130,000 | |||||||
10/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 11,956 | 08/08/2019 | OWN/2019-20/P/26 | Expenditures | 14,000 | |||||||
19/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 369 | 08/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,030 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 80,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:21 PM. |