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.) |
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,293 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,200 | 02/07/2019 | FFC/2019-20/C/2 | 423,220 | ||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,360 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | 02/07/2019 | OWN/2019-20/C/7 | 5,293 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 104,384 | 30/07/2019 | OWN/2019-20/C/8 | 27,360 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 31,463 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 90,109 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 84,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:46 PM. |