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/12 | Direct Receipts | 60,700 | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,540 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,540 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 55,000 | |||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 55,000 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,410 | |||||||
26/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 218,893 | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,410 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:57 PM. |