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/3 | Direct Receipts | 470,322 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,840 | |||||||
15/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,537 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 10,103 | |||||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,592 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,465 | |||||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 33,900 | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 11,194 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,414 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,644 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:01 PM. |