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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,710 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 1,505 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 163 | 16/06/2019 | FFC/2019-20/P/5 | Expenditures | 73,991.9 | |||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:45 AM. |