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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,746 | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 254 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
05/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,100 | 13/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,440 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 8,100 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:20 AM. |