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.) |
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,450 | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | 16/07/2019 | FFC/2019-20/C/4 | 39,800 | ||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 111,000 | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,600 | 16/07/2019 | OWN/2019-20/C/2 | 74,700 | ||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:59 AM. |