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.) |
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,597 | |||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 400 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,132 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 223,793 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 3 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,403 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,400 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:40 PM. |