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/41 | Direct Receipts | 500 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
13/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,900 | |||||||
13/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 323,815 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,099 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 41 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:39 PM. |