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.) |
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,421 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,800 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,500 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,800 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:31 AM. |