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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 291,951 | 05/06/2019 | OWN/2019-20/P/13 | Expenditures | 17,436 | |||||||
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,900 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
14/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,750 | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 36,000 | |||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,115 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,996 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,165 | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:43 AM. |