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/1 | Direct Receipts | 5,918 | 08/07/2019 | F4/2019-20/P/5 | Expenditures | 30,000 | 26/07/2019 | OWN/2019-20/C/2 | 4,100 | ||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,468 | 08/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,675 | |||||||
07/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 447,760 | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
07/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,450 | 24/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,792 | |||||||
18/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 210 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 179 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:43 AM. |