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 | 12,212 | 04/08/2019 | OWN/2019-20/P/30 | Expenditures | 400 | |||||||
04/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 59 | |||||||
04/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 187 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
04/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,446 | 23/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
04/08/2019 | STS/2019-20/R/2 | Direct Receipts | 220 | 23/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
20/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:19 PM. |