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/6 | Direct Receipts | 3,600 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 38,250 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 14,697 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,153 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 83,040 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:24 AM. |