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.) |
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,869 | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 241,036 | |||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,600 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,994 | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 8,200 | |||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 19 | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:51 PM. |