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.) |
18/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,361 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 65,477 | |||||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 300,000 | 17/07/2019 | OWN/2019-20/P/32 | Expenditures | 50 | |||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 265,613 | 20/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,528 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/36 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/37 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:48 PM. |