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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,700 | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,750 | 11/06/2019 | OWN/2019-20/C/1 | 30,700 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,668 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 34,588 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,380 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:12 PM. |