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.) |
11/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,100 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,820 | 20/06/2019 | OWN/2019-20/P/56 | Expenditures | 3,000 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 160,153 | 20/06/2019 | OWN/2019-20/P/57 | Expenditures | 2,200 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:05 AM. |