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/1 | Direct Receipts | 254,655 | 04/06/2019 | OWN/2019-20/P/28 | Expenditures | 29,465 | |||||||
10/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
12/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,900 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
20/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 89,982 | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,900 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,425 | 25/06/2019 | OWN/2019-20/P/29 | Expenditures | 89,982 | |||||||
30/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 964 | 30/06/2019 | OWN/2019-20/P/30 | Expenditures | 142 | |||||||
30/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:51 AM. |