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/2 | Direct Receipts | 776 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | 12/06/2019 | FFC/2019-20/C/3 | 9,600 | ||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,510 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | 12/06/2019 | JPVN/2019-20/C/1 | 27,192 | ||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | 21/06/2019 | FFC/2019-20/C/5 | 10,000 | ||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,600 | 29/06/2019 | FFC/2019-20/C/4 | 39,984 | |||||||
Direct Receipts | 12/06/2019 | JPVN/2019-20/P/3 | Expenditures | 27,192 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,032 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 14,895 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 39,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:35 PM. |