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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 661,700 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 80,097 | 15/07/2019 | OWN/2019-20/C/4 | 6,100 | ||||
11/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 96,097 | 31/07/2019 | OWN/2019-20/C/3 | 51,000 | ||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,200 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:18 AM. |