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.) |
05/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 07/06/2019 | FFC/2019-20/P/26 | Expenditures | 1,500 | |||||||
05/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 07/06/2019 | FFC/2019-20/P/27 | Expenditures | 1,200 | |||||||
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 07/06/2019 | FFC/2019-20/P/28 | Expenditures | 500 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 169 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 130 | ||||||||||
Direct Receipts | 21/06/2019 | F4/2019-20/P/5 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/06/2019 | F4/2019-20/P/6 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:41 PM. |