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.) |
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,715 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,500 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,400 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 90,860 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,700 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 36,300 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 15 | |||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:29 AM. |