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.) |
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | 03/08/2019 | OWN/2019-20/C/3 | 29.5 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | 03/08/2019 | OWN/2019-20/C/4 | 29.5 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/26 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/27 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/33 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/34 | Expenditures | 191,219 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/35 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/36 | Expenditures | 68,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:02 AM. |