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.) |
05/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,484 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,531 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,268 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 41,310 | |||||||
28/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 224,770 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,550 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,579.8 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 80,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:59 AM. |