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/11 | Direct Receipts | 15,422 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | 29/06/2019 | OWN/2019-20/C/5 | 1,000 | ||||
30/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 390 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 56,286 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/19 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:05 AM. |