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.) |
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,053 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,200 | |||||||
05/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 220,544 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 87,432 | |||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,800 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 75,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:03 AM. |