Voucher Wise Summary Report
Opening Balance | 516,357 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 14/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,340 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 14/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 14/04/2019 | FFC/2019-20/P/4 | Expenditures | 83,008 | |||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 14/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 14/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/8 | Expenditures | 3,592 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:18 PM. |