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.) |
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,500 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,800 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,600 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,800 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,800 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,600 | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,700 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,095 | Expenditures | ||||||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 1,678 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:42 AM. |