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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 84,000 | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 175 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 468,702 | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,970 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 202 | 15/06/2019 | OWN/2019-20/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 40 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:50 PM. |