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.) |
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 70 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,600 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,429 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 106,600 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,100 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 196,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,790 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 83,310 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 77,271 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:30 PM. |