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.) |
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 144,000 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | |||||||
30/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 130 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 1,500 | |||||||
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/17 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:51 PM. |