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.) |
18/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 436,920 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 46,600 | |||||||
24/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 91,047 | 20/06/2019 | OWN/2019-20/P/37 | Expenditures | 392,000 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/38 | Expenditures | 48 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/41 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/42 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:46 PM. |