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/9 | Direct Receipts | 24,480 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,800 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,921 | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,659 | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 18,400 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 869 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 915,000 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 612,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:17:33 AM. |