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.) |
15/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 270,428 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,566 | |||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,099 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,566 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 295 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,132 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 40 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:36 AM. |