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.) |
11/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,280 | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,870 | 14/10/2019 | OWN/2019-20/C/7 | 1,000 | ||||
14/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,013 | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 42,559 | 17/10/2019 | OWN/2019-20/C/8 | 425 | ||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 425 | 14/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
23/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 158,121 | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 118 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:10 PM. |