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.) |
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 85 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 98,000 | |||||||
21/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 900 | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 16,500 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 160 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 61,077 | |||||||
23/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,900 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,000 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,608 | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 900 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/21 | Expenditures | 260 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/14 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:11 PM. |