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.) |
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,610 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 17,250 | |||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,439 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 63,000 | |||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 80 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,899 | |||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 80 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 29,557 | |||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 800 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 47,318 | |||||||
26/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 18,500 | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:37 AM. |