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.) |
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,500 | 01/06/2019 | OWN/2019-20/P/35 | Expenditures | 101,000 | |||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 52,333 | 01/06/2019 | OWN/2019-20/P/36 | Expenditures | 52,645.7 | |||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 152,760 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 57,445 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 148,845 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,228 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:12 AM. |