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.) |
16/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 124,607 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 5,100 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,168 | 19/08/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,168 | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 530 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 540 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,009 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:36 PM. |