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.) |
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,941 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 93,640 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/23 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:26 PM. |