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.) |
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,100 | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,500 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 232,781 | 19/06/2019 | OWN/2019-20/P/28 | Expenditures | 15,000 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 147,420 | 26/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,213 | 27/06/2019 | OWN/2019-20/P/30 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/32 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:42 PM. |