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.) |
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,490 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 57,214 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,625 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,841 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 145,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:12 AM. |