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 | 9,846 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
08/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 03/07/2019 | OWN/2019-20/P/36 | Expenditures | 850 | |||||||
14/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,204 | 24/07/2019 | OWN/2019-20/P/37 | Expenditures | 2,600 | |||||||
14/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 354 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:32 PM. |