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/3 | Direct Receipts | 5,897 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,679 | 21/06/2019 | OWN/2019-20/C/5 | 4,000 | ||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,656 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,357 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,000 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 8,036 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:07 PM. |