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.) |
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,510 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,350 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,850 | |||||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 15,716 | |||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,856 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 419,503 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:47 PM. |