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.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,994 | 08/06/2019 | OWN/2019-20/P/2 | Expenditures | 29 | |||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 08/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
08/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 179 | 08/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
08/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,200 | 08/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,400 | |||||||
08/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 48 | 08/06/2019 | OWN/2019-20/P/7 | Expenditures | 29 | |||||||
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 844 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 54,600 | |||||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 373,727 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 74,800 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:33 PM. |