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.) |
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 66,000 | |||||||
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,000 | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 84,700 | |||||||
09/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,928,986 | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 51,000 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 981 | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 56,000 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,689 | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/1 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:32 AM. |