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.) |
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 548 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 12 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,450 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 135 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 548 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:35 PM. |