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/6 | Direct Receipts | 1,400 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 99,000 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 729,172 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,190 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,410 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:43 AM. |