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.) |
13/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,780 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,600 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,508 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,810 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 21 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 950 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/27 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 21,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:59 PM. |