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.) |
09/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 13,670 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 148,572 | 09/08/2019 | OWN/2019-20/C/6 | 10,670 | ||||
19/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 20,900 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 19,600 | 19/08/2019 | OWN/2019-20/C/7 | 15,900 | ||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 293,300 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:30 AM. |