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.) |
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 202,158 | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,675 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 03/06/2019 | OWN/2019-20/P/25 | Expenditures | 9,350 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,541 | 28/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,860 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/30 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:25 AM. |