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.) |
23/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,600 | 23/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,645 | |||||||
23/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 710 | 23/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,645 | |||||||
23/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
23/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 190 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
23/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 190 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 130,000 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 259,000 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 15 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 59,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,343 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 140,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:13 AM. |