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/5 | Direct Receipts | 6,688 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 31,200 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 194,648 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,000 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,249 | 15/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,249 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,520 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 57,065 | |||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:04 AM. |