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/7 | Direct Receipts | 9,012 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 12 | 04/06/2019 | OWN/2019-20/C/1 | 9,000 | ||||
07/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,200 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 61,454 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 230,284 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 24,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,211 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,868 | |||||||
22/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 55 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,868 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 454 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:10 AM. |