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.) |
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 17,093 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,137 | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,940 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,935 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:43 PM. |