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/1 | Direct Receipts | 7,725 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 270 | |||||||
26/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,100 | 06/06/2019 | OWN/2019-20/P/61 | Expenditures | 5,000 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,910 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 90 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 90 | 17/06/2019 | OWN/2019-20/P/62 | Expenditures | 16,808 | |||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 24,942 | |||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:28 AM. |