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/5 | Direct Receipts | 26,157 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 55,500 | 03/06/2019 | OWN/2019-20/C/3 | 26,147 | ||||
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 425,355 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 710 | |||||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,206 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 480 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:33 PM. |