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.) |
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,300 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 49,076 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,275 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 498 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,879 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 8,300 | |||||||
25/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 14 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 75,000 | |||||||
25/06/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 1,829 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,680 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 22 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:29 AM. |