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 | 31,245 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 31,245 | |||||||
15/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 109,822 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 47,840 | |||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 86,800 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 29,982 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/06/2019 | PPMS/2019-20/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:18 AM. |