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.) |
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 261,445 | |||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | 16/06/2019 | FFC/2019-20/P/2 | Expenditures | 27,833 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/15 | Expenditures | 112 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 145,830 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:54 AM. |