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.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,524 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 546 | 29/06/2019 | FFC/2019-20/C/1 | 118 | ||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,533 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,650 | 29/06/2019 | OWN/2019-20/C/4 | 53,372 | ||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,533 | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 83 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 53,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:50 AM. |