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.) |
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,600 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 40,454 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,190 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 293 | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 413 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,155 | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,115 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:42 AM. |