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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,984 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 400 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,174 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:46 PM. |