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.) |
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 49,000 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 221,204 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 59 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,500 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,500 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,159 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,268 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:08 PM. |