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.) |
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 128 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,800 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 372 | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 360 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,658 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 147,989 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:55 AM. |