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.) |
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 42,500 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,500 | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 135,000 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 62,340 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 19,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/20 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:53 AM. |