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.) |
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,500 | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 58,000 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:15 PM. |