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.) |
29/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 541,122 | 02/07/2019 | 3SFC/2019-20/P/18 | Expenditures | 41,010 | 26/07/2019 | OWN/2019-20/C/2 | 96,874 | ||||
29/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 60 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
29/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 06/07/2019 | 3SFC/2019-20/P/22 | Expenditures | 4,500 | |||||||
29/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 215 | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/12 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:51 AM. |