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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,958 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 67,212 | |||||||
10/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,092 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,080 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,100 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | |||||||
15/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,432 | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:12 AM. |