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/23 | Direct Receipts | 28,200 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 23,500 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 2,964 | 06/06/2019 | OWN/2019-20/P/41 | Expenditures | 39.3 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/42 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,566 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2019 | TSC/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:06 PM. |