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.) |
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 02/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,148 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,420 | |||||||
06/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,546 | |||||||
15/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,337 | 05/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,200 | |||||||
28/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 530 | 05/06/2019 | FFC/2019-20/P/6 | Expenditures | 354 | |||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,800 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 17,549 | |||||||
28/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,100 | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,944 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 17,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:16 AM. |