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/2 | Direct Receipts | 3,900 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 26,910 | 04/06/2019 | OWN/2019-20/C/1 | 17,000 | ||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,170 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 15,720 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 41,227 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,450 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 21,040 | |||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:41 PM. |