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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,686 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 13,500 | |||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,585 | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,650 | 10/06/2019 | OWN/2019-20/P/19 | Expenditures | 6,404 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,988 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,130 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 48,287 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 33,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:16 PM. |