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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 964 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,500 | |||||||
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,609 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:07 AM. |