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.) |
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 33,306 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,937 | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 33,880 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 15,836 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/19 | Expenditures | 33,306 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/21 | Expenditures | 15,836 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/22 | Expenditures | 33,880 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:23 AM. |