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.) |
15/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 191,336 | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/29 | Expenditures | 17,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:38 PM. |