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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,717 | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | |||||||
04/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 442 | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,400 | |||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 992 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | |||||||
15/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 263 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 990 | |||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/14 | Expenditures | 265 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 201 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:13 AM. |