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.) |
15/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,251 | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,392 | 29/06/2019 | OWN/2019-20/C/4 | 9,360 | ||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,360 | 23/06/2019 | FFC/2019-20/P/10 | Expenditures | 11.8 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,368 | 23/06/2019 | FFC/2019-20/P/11 | Expenditures | 3,278 | |||||||
Direct Receipts | 23/06/2019 | STS/2019-20/P/3 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:36 PM. |