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/1 | Direct Receipts | 24,690 | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 8,200 | |||||||
03/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,750 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 800 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 206,398 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/17 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 619,450 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:50 PM. |