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.) |
21/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 540 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,372 | 29/06/2019 | OWN/2019-20/C/15 | 8,000 | ||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,614 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,597 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:53 AM. |