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.) |
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 96,000 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 42,000 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,809 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 96,000 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,705 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 235,651 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 21,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:58 AM. |