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.) |
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,900 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 38,700 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,900 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 17 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,800 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:41 AM. |