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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 708 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,200 | |||||||
08/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 885 | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | |||||||
08/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 622 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 22,000 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 552 | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,050 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 51,348 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:24 AM. |