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.) |
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,400 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 221,164 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,600 | |||||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 130,000 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 125,400 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,400 | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 900 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,368 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:17 AM. |