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/2 | Direct Receipts | 1,946 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 920 | |||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 725 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,751 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,620 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,620 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 359,823 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 105,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,242 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 90,620 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:30 AM. |