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.) |
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,428 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,400 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,450 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 751,278 | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,400 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,404 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,512 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 55 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:34 AM. |