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.) |
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 262,132 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,400 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,194 | 16/06/2019 | OWN/2019-20/P/18 | Expenditures | 950 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,750 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 427 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 312 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 748 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 594 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,250 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:24 PM. |