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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 12/08/2019 | OWN/2019-20/P/19 | Expenditures | 5,500 | |||||||
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 45,000 | 12/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,600 | 12/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,950 | |||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 12/08/2019 | OWN/2019-20/P/22 | Expenditures | 15,600 | |||||||
01/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 18,712 | 12/08/2019 | OWN/2019-20/P/23 | Expenditures | 14,500 | |||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/24 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/5 | Expenditures | 21,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:15 AM. |