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/97 | Direct Receipts | 567 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,481 | |||||||
01/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 807 | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 84,250 | |||||||
01/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 807 | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
20/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 38,250 | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:54 AM. |