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.) |
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,174 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,100 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,800 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,050 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,382 | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 665 | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 38,750 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:22 AM. |