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.) |
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,100 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 77,564 | |||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,000 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
18/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
18/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 226,048 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,683 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 109 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:54 AM. |