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 | OWN/2019-20/R/1 | Direct Receipts | 20 | 02/07/2019 | F4/2019-20/P/1 | Expenditures | 58,200 | |||||||
10/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 15,120 | |||||||
11/07/2019 | BASP/2019-20/R/3 | Direct Receipts | 116,000 | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 15,120 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:42 PM. |