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.) |
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,004 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 35,150 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,477 | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 100 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:23 PM. |