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/6 | Direct Receipts | 29,600 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,250 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,750 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,906 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 62,288 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,787 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 79,734 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 79,734 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 79,734 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 61,004 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 29,156 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/16 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:43 PM. |