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.) |
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 296,593 | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 549 | |||||||
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,300 | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,945 | |||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,454 | |||||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,600 | 17/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,990 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,500 | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,400 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/15 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:49 AM. |