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/1 | Direct Receipts | 1,188,417 | 11/07/2019 | 5THSFC/2019-20/P/8 | Expenditures | 4,500 | 29/07/2019 | OWN/2019-20/C/8 | 3,100 | ||||
10/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 37 | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
10/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,400 | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 130 | |||||||
11/07/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 2,600 | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 22 | |||||||
11/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 62,760 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:37 PM. |