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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 436,013.93 | 23/08/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | 14/08/2019 | OWN/2019-20/C/9 | 11,526 | ||||
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 89,208 | 23/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,800 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,098 | 23/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,540 | 23/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,641 | |||||||
23/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,636 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:04 AM. |