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.) |
19/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,300 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,800 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,183 | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,600 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 22,768 | 02/08/2019 | OWN/2019-20/P/27 | Expenditures | 21,808 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:57 AM. |