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.) |
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 234 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 34 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,223 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 98,500 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 180,000 | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 471,785 | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 61,500 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 114 | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,500 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:36 AM. |