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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,340 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 8,340 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,320 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 167,000 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,100 | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,615 | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 30,070.8 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:19 PM. |