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/4 | Direct Receipts | 1,800 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,520 | 14/06/2019 | FFC/2019-20/C/4 | 49,000 | ||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 766 | 25/06/2019 | FFC/2019-20/C/5 | 49,000 | ||||
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,150 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/8 | Expenditures | 34,392 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:42 PM. |