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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,301 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,600 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 150,000 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,600 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,449 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,600 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,967 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/98 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/99 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:28 PM. |