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/31 | Direct Receipts | 34,555 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
06/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,400 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,489 | |||||||
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 16,000 | 15/06/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,557 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 3,947 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:43 AM. |