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.) |
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,108 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,529 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 30/06/2019 | STS/2019-20/P/1 | Expenditures | 1,565.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:48 PM. |