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.) |
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,400 | 02/07/2019 | FFC/2019-20/P/26 | Expenditures | 43,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:12 AM. |