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.) |
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,200 | |||||||
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 31,028 | 11/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,500 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 31,880 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:13 PM. |