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.) |
13/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,550 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 6,150 | |||||||
16/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 480,000 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,250 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 73.64 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,155.7 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8.03 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:54 AM. |