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.) |
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,987 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | 17/06/2019 | OWN/2019-20/C/9 | 18,056 | ||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,307 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,440 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,508 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 115,817 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/06/2019 | STS/2019-20/P/2 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:06 PM. |