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/3 | Direct Receipts | 16,000 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 12,264 | 30/06/2019 | FFC/2019-20/C/1 | 3,004 | ||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,742 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,864 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 68,552 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:11 AM. |