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.) |
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 41,400 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 81,250 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 68 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,770 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,189 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/35 | Expenditures | 3.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:46 AM. |