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/5 | Direct Receipts | 30,600 | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,300 | |||||||
13/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 325,662 | 07/06/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,020 | 07/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,670 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 327,071 | 07/06/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
30/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,600 | 07/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/25 | Expenditures | 5,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:04 PM. |