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.) |
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,221 | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 82,860 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 31,959 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 38,079 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/1 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/3 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 34,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:28:44 PM. |