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/1 | Direct Receipts | 4,740 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 54 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,781 | 03/07/2019 | OWN/2019-20/P/31 | Expenditures | 526 | |||||||
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,000 | 03/07/2019 | OWN/2019-20/P/46 | Expenditures | 280 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/32 | Expenditures | 25 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/47 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/48 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:50 AM. |