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.) |
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 149,914 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 120,000 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 310,021 | 22/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,564 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,163 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:44 AM. |