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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,734 | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,075 | |||||||
06/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,475 | 06/08/2019 | OWN/2019-20/P/59 | Expenditures | 9,586 | |||||||
06/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,400 | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 177,000 | |||||||
29/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 206,428 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:58 AM. |