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.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,849 | 04/06/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 27,900 | 04/06/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
23/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 12/06/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 207,810 | 12/06/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/33 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:49 AM. |