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.) |
23/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 359.54 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 133.13 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,452 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:55 AM. |