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/7 | Direct Receipts | 286,875 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 21,000 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 374,335 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 286,450 | |||||||
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 921 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 900 | |||||||
15/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 505,807 | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,050 | |||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 662 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:36 PM. |