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.) |
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,581 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,100 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,147 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,457 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 56,931 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 62,359 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/38 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:14:28 PM. |