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/4 | Direct Receipts | 8,801 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,303 | |||||||
02/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,209 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | |||||||
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 22,921 | 08/08/2019 | OWN/2019-20/P/23 | Expenditures | 10,400 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,564 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:00 AM. |