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.) |
02/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,950 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,966 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,490 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
22/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,450 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 65,643 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 114,506 | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 605 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 21,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:00 PM. |