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.) |
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 85,654 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 338,752 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 100 | |||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 213,125 | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 213,125 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,777 | 22/06/2019 | OWN/2019-20/P/10 | Expenditures | 80 | |||||||
22/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 80 | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 979 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:51 AM. |