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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 130 | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,500 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 104 | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 8,500 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 174 | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,356,067 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:57 AM. |