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.) |
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,800 | |||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 622 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 36,800 | |||||||
30/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 110,657 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 20,722 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/30 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:19 AM. |