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.) |
17/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 80,000 | 08/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,710 | |||||||
17/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 39,266 | 08/08/2019 | OWN/2019-20/P/31 | Expenditures | 9,900 | |||||||
17/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 30/08/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | |||||||
22/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,320 | 30/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,350 | |||||||
30/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 120 | 30/08/2019 | OWN/2019-20/P/35 | Expenditures | 22,688 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/36 | Expenditures | 238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:31 PM. |