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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,481 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | |||||||
06/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 515,493 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 148,845 | |||||||
06/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 353,609 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/16 | Expenditures | 161,800 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:13 AM. |