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 | OWN/2019-20/R/8 | Direct Receipts | 3,193 | 15/06/2019 | OWN/2019-20/P/2 | Expenditures | 251,600 | 15/06/2019 | OWN/2019-20/C/1 | 324,354.9 | ||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 380,955 | 15/06/2019 | OWN/2019-20/P/3 | Expenditures | 103,707 | 15/06/2019 | OWN/2019-20/C/3 | 2,117.93 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,930 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:23 AM. |