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 | 5,055 | 07/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,115 | 15/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 237 | 15/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,150 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:17 AM. |