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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 65,000 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,400 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:17 AM. |