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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,734 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,411.3 | |||||||
25/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,600 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,200 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,034 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,400 | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 512 | |||||||
29/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:00 PM. |