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 | FFC/2019-20/R/1 | Direct Receipts | 2,526 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 44,100 | 15/06/2019 | OWN/2019-20/C/5 | 206,000 | ||||
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 306,000 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 61,000 | 16/06/2019 | OWN/2019-20/C/8 | 100,000 | ||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:27 PM. |