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.) |
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 124 | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 14,000 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 68 | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 13,656 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:41 PM. |