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.) |
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,403 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,000 | |||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,300 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,000 | |||||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,903 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,000 | |||||||
18/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,201 | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,000 | |||||||
18/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 80 | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:13 PM. |