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.) |
07/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 13,500 | 02/08/2019 | OWN/2019-20/C/4 | 8,000 | ||||
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,050 | 14/08/2019 | FFC/2019-20/C/2 | 12,000 | ||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,450 | 26/08/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 14,679 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/7 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:55 PM. |