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/5 | Direct Receipts | 3,910 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,892 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 180,000 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,892 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 31,094 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:18 PM. |