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.) |
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 144,000 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 90 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 446 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:09 AM. |