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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 6,962 | |||||||
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 163 | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 8,750 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 8,750 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 8,750 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,916 | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:19 AM. |