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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 322,808 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 151,504 | |||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,900 | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 15,300 | |||||||
28/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,000 | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 18,900 | |||||||
29/07/2019 | BASP/2019-20/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,800 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:49:01 PM. |