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.) |
26/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,159 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 4,242 | 20/08/2019 | OWN/2019-20/C/1 | 28,000 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 32,000 | 31/08/2019 | OWN/2019-20/C/2 | 8,755 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,726 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 65,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:21 AM. |