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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | |||||||
06/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,000 | 12/06/2019 | OWN/2019-20/P/23 | Expenditures | 64,037 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/24 | Expenditures | 15,963 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/9 | Expenditures | 82,431 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:03 AM. |