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 | 1,773 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | |||||||
08/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,440 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 173 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 279 | 08/06/2019 | OWN/2019-20/P/6 | Expenditures | 125 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,995 | 08/06/2019 | OWN/2019-20/P/7 | Expenditures | 50 | |||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 279 | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 321,783 | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 55,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:48 AM. |