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/8 | Direct Receipts | 50,000 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,000 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 177 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:50 AM. |