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/24 | Direct Receipts | 0.09 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 55,462 | |||||||
30/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,780 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 243,645 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:55:26 AM. |