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.) |
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,698 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,247 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,698 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,698 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:07 PM. |