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.) |
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 590 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 85,500 | |||||||
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,311 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 115,948 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 46,500 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 85,000 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:01 AM. |