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.) |
08/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
08/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,660 | 08/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,460 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 566,710 | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 10 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 23,275 | 30/06/2019 | OWN/2019-20/P/17 | Expenditures | 1.8 | |||||||
29/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 466 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,330 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:42 AM. |