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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 191,297 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,250 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 255,385 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | |||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,750 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,400 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 492 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,400 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 81,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:52 PM. |