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.) |
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,334 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
11/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,185 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 13,500 | |||||||
18/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,486 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,800 | |||||||
18/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,723 | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
18/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,436 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 6,400 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 465,210 | 29/06/2019 | OWN/2019-20/P/15 | Expenditures | 20 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:29 AM. |