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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 27,559 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | 01/06/2019 | OWN/2019-20/C/3 | 5,310 | ||||
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,700 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,303 | |||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,975 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 7,303 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:28 AM. |