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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 66,183 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 24,931 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 14,700 | |||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 34,754 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 22,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:22 AM. |