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 | FFC/2019-20/R/1 | Direct Receipts | 261,475 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 11.8 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,275 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 11.8 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,373 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,700 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,896 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,700 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,275 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 18/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:30 AM. |