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 | OWN/2019-20/R/8 | Direct Receipts | 18,900 | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 60,590 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 19,525 | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 43,646 | |||||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 488,057 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,329 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:41 AM. |