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.) |
06/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 99,000 | |||||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 99,000 | |||||||
09/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 05/06/2019 | OWN/2019-20/P/16 | Expenditures | 220,000 | |||||||
10/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,500 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 356,846 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:20 PM. |