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/3 | Direct Receipts | 13,709 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 177,600 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,619 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,336 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 32,790 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 28,040 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:47 PM. |