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.) |
15/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,000 | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
17/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
17/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 150 | 17/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
17/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 7,500 | |||||||
17/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
17/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:33 AM. |