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.) |
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,489 | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 52 | 01/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/31 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/36 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:09 AM. |