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.) |
05/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,212 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 46,905 | 12/06/2019 | OWN/2019-20/C/4 | 8,000 | ||||
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,300 | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,956 | |||||||
15/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,940 | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,905 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 18,974 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:17 AM. |