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/1 | Direct Receipts | 758,507 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 101 | |||||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 39,900 | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 100 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,720 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,370 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:18 PM. |