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.) |
07/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,078 | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,150 | |||||||
10/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 631,622 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,300 | |||||||
10/07/2019 | IWDP/2019-20/R/2 | Direct Receipts | 70,000 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 447 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2019 | IWDP/2019-20/P/3 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 11/07/2019 | IWDP/2019-20/P/4 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 19,593 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/20 | Expenditures | 19,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:02 AM. |