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.) |
08/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 5,000 | 08/06/2019 | OWN/2019-20/P/77 | Expenditures | 5,000 | |||||||
18/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,750 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 144,648 | |||||||
18/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 80 | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 136,592 | |||||||
27/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 5,896 | 18/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,780 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,593 | 18/06/2019 | OWN/2019-20/P/68 | Expenditures | 50 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 147,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:55 PM. |