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.) |
30/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,420 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 20,298 | 09/08/2019 | FFC/2019-20/C/1 | 20,298 | ||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/1 | Expenditures | 19,500 | 13/08/2019 | OWN/2019-20/C/5 | 19,500 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 39,130 | 29/08/2019 | FFC/2019-20/C/2 | 39,130 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 11,700 | 29/08/2019 | FFC/2019-20/C/3 | 11,700 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | 29/08/2019 | FFC/2019-20/C/4 | 35,962 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 35,962 | 29/08/2019 | FFC/2019-20/C/5 | 9,000 | |||||||
Direct Receipts | Expenditures | 31/08/2019 | OWN/2019-20/C/4 | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:17 PM. |