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.) |
17/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,736 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | 07/10/2019 | FFC/2019-20/C/1 | 147,300 | ||||
17/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 23,513 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | |||||||
17/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,715 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
17/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,190 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 108,000 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:26:59 PM. |