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 | 11,683 | 13/08/2019 | OWN/2019-20/P/53 | Expenditures | 7,500 | |||||||
04/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 377 | 13/08/2019 | OWN/2019-20/P/54 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/55 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/56 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:06:16 AM. |