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.) |
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,400 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,600 | |||||||
24/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 46 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 238 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,800 | |||||||
24/06/2019 | STS/2019-20/R/2 | Direct Receipts | 238 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 21,650 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,286 | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 31,000 | |||||||
25/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 465 | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,250 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 73,991.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:24 AM. |