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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,311 | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 14,560 | 14/06/2019 | FFC/2019-20/C/3 | 50,000 | ||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,914 | 15/06/2019 | FFC/2019-20/P/12 | Expenditures | 28,582 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 15/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,720 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:10 AM. |