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.) |
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,100 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,100 | |||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,050,700 | 16/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,420 | |||||||
16/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,420 | 21/06/2019 | OWN/2019-20/P/12 | Expenditures | 980 | |||||||
19/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 35,632 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 980 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,899 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,473 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:03 AM. |