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.) |
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 62.91 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 68,350 | |||||||
25/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 54,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,543 | 15/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/53 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:32 AM. |