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.) |
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,500 | 01/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,410 | |||||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,400 | 12/06/2019 | OWN/2019-20/P/22 | Expenditures | 400 | |||||||
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 52 | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 354 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 473,609 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 56,194 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/41 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:27 AM. |