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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,900 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 86,079 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 25,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,969 | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 22,500 | |||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 208 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 122 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 618,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:06 AM. |