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.) |
03/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 80,000 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 33,705 | |||||||
04/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,900 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 52,762 | |||||||
04/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,200 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,092 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 601,003 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 66,464 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,426 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,284 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,285 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:38 AM. |