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.) |
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 521,877 | 11/07/2019 | OWN/2019-20/P/13 | Expenditures | 700 | |||||||
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,321 | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,368 | 18/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 25 | 18/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 25 | 18/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:17 PM. |