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.) |
13/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,500 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,151 | 12/06/2019 | OWN/2019-20/P/51 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/54 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:13 PM. |