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 | FFC/2019-20/R/2 | Direct Receipts | 205,648 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 11.8 | |||||||
11/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,214 | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 574 | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:36 PM. |