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.) |
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 699 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,022 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,400 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:07 PM. |