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/8 | Direct Receipts | 644 | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,750 | 11/06/2019 | OWN/2019-20/C/1 | 420 | ||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,050 | 11/06/2019 | OWN/2019-20/C/6 | 4,020 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 673,275 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,750 | 29/06/2019 | OWN/2019-20/C/2 | 2,440 | ||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 19,000 | |||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,440 | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:28 AM. |