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.) |
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,200 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 17,000 | |||||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,800 | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 55,500 | |||||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,212 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,695 | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/1 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:06:06 AM. |