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.) |
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 19,405 | 03/06/2019 | OWN/2019-20/C/7 | 19,405 | ||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 44,127 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,411 | 10/06/2019 | OWN/2019-20/C/6 | 20,000 | ||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | 19/06/2019 | FFC/2019-20/C/1 | 63,161 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 37,750 | 25/06/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:57 PM. |