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/7 | Direct Receipts | 69,500 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 9,118 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 360,000 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 151,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:31 AM. |