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.) |
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,493 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,480 | |||||||
19/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
19/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,100 | |||||||
19/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,324 | |||||||
19/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,327 | |||||||
19/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 72 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 132 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:56 PM. |