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.) |
06/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 160,421 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 550,809 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 931 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 16,000 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,282 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 13,500 | |||||||
30/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 38 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 20,642 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:24 AM. |