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.) |
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 32,136 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,600 | |||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,900 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 187,620 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,170 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,050 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 472 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:20 AM. |