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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,772 | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 690 | 19/08/2019 | OWN/2019-20/C/6 | 5,313 | ||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,220 | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 11,375 | |||||||
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,500 | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,270 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/2 | Expenditures | 66,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:35:01 PM. |