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.) |
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,318 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,325 | |||||||
05/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,000 | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,048 | |||||||
05/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 524 | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 6,300 | |||||||
07/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 412,682 | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,325 | |||||||
08/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 425 | 05/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,100 | |||||||
25/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 328,575 | 06/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | |||||||
25/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 08/07/2019 | OWN/2019-20/P/50 | Expenditures | 4,675 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/1 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:18 AM. |