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 | FFC/2019-20/R/2 | Direct Receipts | 13,520 | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 9,000 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 727,584 | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 17,000 | |||||||
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,482 | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 12,659 | |||||||
03/07/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 97 | 15/07/2019 | OWN/2019-20/P/18 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/22 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/23 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:48 AM. |