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/7 | Direct Receipts | 251 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | 01/06/2019 | OWN/2019-20/C/5 | 125 | ||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 33,755 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 125 | 03/06/2019 | OWN/2019-20/C/4 | 1,200 | ||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 301,507 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:38 AM. |