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.) |
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 450 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 69,000 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,670 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 53,400 | |||||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 175 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 71,000 | |||||||
05/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 821 | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 71,700 | |||||||
11/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 591 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 37,760 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:46 PM. |