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/23 | Direct Receipts | 500 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,643 | |||||||
12/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 800 | 04/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
17/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 07/06/2019 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
20/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 10/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
25/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | 12/06/2019 | OWN/2019-20/P/26 | Expenditures | 800 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,434 | 17/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 28 | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 35,174 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:48 PM. |