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 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 01/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,500 | |||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 148,931 | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 45,247 | |||||||
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,193 | 12/06/2019 | IAY/2019-20/P/1 | Expenditures | 63,177 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/27 | Expenditures | 32,488 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/28 | Expenditures | 180 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:44 AM. |