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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,400 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 11.8 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 123 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 87,831 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 11,500 | |||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 300 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:38 AM. |