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.) |
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,303 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,200 | |||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,030 | 07/07/2019 | OWN/2019-20/P/39 | Expenditures | 14,250 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 148,846 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/38 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:07 AM. |