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.) |
13/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 205,000 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 696,351 | |||||||
17/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,000 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 542,852 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 35,649 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,461 | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 24,000 | |||||||
30/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:59 AM. |