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.) |
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 210 | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 160 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 160 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:45 PM. |