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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,005 | 14/06/2019 | 5THSFC/2019-20/P/8 | Expenditures | 4,500 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,803 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 100 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,100 | |||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 237,180 | |||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:15 AM. |