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.) |
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 140,400 | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 135,000 | |||||||
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,918 | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 31,860 | |||||||
08/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 210 | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 76,606 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 52.3 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 135,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,676 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:34:14 PM. |