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.) |
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 855 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 257,500 | |||||||
24/06/2019 | STS/2019-20/R/2 | Direct Receipts | 182 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 467,800 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,015 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 69,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:11 AM. |