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 | 3,683 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 43,131 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 399 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:24 AM. |