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.) |
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 330 | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 11 | |||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 350 | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,597 | |||||||
20/06/2019 | DRDA/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/06/2019 | DRDA/2019-20/R/3 | Direct Receipts | 118 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,607 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 461,872 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 461,872 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:19 AM. |