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.) |
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,050 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,050 | |||||||
20/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,875 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 52,572 | |||||||
23/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 450 | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,589 | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:44 AM. |