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/15 | Direct Receipts | 1,000 | 07/06/2019 | OWN/2019-20/P/82 | Expenditures | 13,400 | |||||||
10/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 11/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
11/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 25,000 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,112 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
22/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 191 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 55,775 | |||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 297 | 26/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
30/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 248 | 27/06/2019 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:06 AM. |