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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,404 | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,100 | |||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,424 | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,400 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,890 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,550 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 579,603 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,990 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:19 AM. |