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/4 | Direct Receipts | 200 | 03/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 600 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,525 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,764 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,346 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,565 | |||||||
29/06/2019 | MMAY/2019-20/R/2 | Direct Receipts | 30,000 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,841 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 158 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 120 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:04 AM. |