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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,437 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 31,386 | 16/07/2019 | OWN/2019-20/C/2 | 6,750 | ||||
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,750 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 49,597 | 23/07/2019 | OWN/2019-20/C/3 | 7,224 | ||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 50,450 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 63,200 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,213 | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 7,750 | |||||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,476 | 23/07/2019 | OWN/2019-20/P/12 | Expenditures | 16,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:34 AM. |