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 | 573,859 | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,600 | |||||||
03/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,000 | 17/06/2019 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
10/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,500 | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 350 | |||||||
20/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,850 | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,320 | |||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:10:55 PM. |