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 | 14,439 | 17/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
17/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/33 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:55 AM. |