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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 400,000 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 67,620 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200,000 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 62,520 | |||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 310,000 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,351 | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 12,320 | |||||||
05/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,930 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:21 PM. |