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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,673 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,400 | |||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 43,374 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,400 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,046 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:15 PM. |