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.) |
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,100 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,677 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,202 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:58 PM. |