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 | 18,420 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 18,480 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 340 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,786 | |||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 17,946 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:09 PM. |