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.) |
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,960 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 246.62 | |||||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 249,233 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,960 | |||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,974 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 24,600 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:22 AM. |