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.) |
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 49,000 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 59,096 | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 31,490 | |||||||
31/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 631 | 13/07/2019 | FFC/2019-20/P/19 | Expenditures | 17 | |||||||
31/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,009 | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 71,578 | |||||||
31/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,540 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:02 PM. |