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 | 816,353 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
10/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 420 | 16/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,600 | |||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 450 | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 15,900 | |||||||
16/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | |||||||
20/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 620 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 320 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:40 AM. |