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.) |
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,361 | 10/06/2019 | OWN/2019-20/C/1 | 1,500 | ||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 50 | 10/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
24/06/2019 | F4/2019-20/R/1 | Direct Receipts | 70,000 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 450 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 499 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 551 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/18 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:39 AM. |