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.) |
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 657 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 84,518 | |||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 98,200 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 80,712 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 54,543 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 17,559 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:32 PM. |