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.) |
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 108,000 | 12/06/2019 | OWN/2019-20/C/2 | 2,000 | ||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,617 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 85,980 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,279 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 600,000 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 136,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:00 PM. |