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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,260 | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,638 | |||||||
13/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,800 | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,792 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,305 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 435 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/24 | Expenditures | 497 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/25 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:02 PM. |