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/54 | Direct Receipts | 68,644 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 80,000 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,160 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 14,490 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,961 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,800 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,800 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 77,054 | |||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,700 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 14,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:41 AM. |