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/4 | Direct Receipts | 5,000 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,210 | 11/06/2019 | OWN/2019-20/C/1 | 5,000 | ||||
22/06/2019 | MADA/2019-20/R/1 | Direct Receipts | 1,088 | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,600 | |||||||
Direct Receipts | 22/06/2019 | MADA/2019-20/P/1 | Expenditures | 84,329 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:02 PM. |