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.) |
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 137 | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 45,000 | 20/06/2019 | OWN/2019-20/C/2 | 10,000 | ||||
23/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 18 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 19 | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,500 | |||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 18 | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 19 | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:32:13 PM. |