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.) |
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 918 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,160 | |||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,182 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,550 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:17 AM. |