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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,818 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 58,900 | |||||||
11/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,530 | 15/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,550 | |||||||
11/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 65 | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 128,496 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,275 | 24/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,600 | |||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,240 | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:40 AM. |