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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,979 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,368 | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 26/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | |||||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 175 | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,600 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/20 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:10 PM. |