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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 10,560 | |||||||
16/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,011 | 16/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,761 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,800 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,800 | |||||||
26/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:48 AM. |