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.) |
19/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 220 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 22,000 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 691,108 | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 232 | 17/06/2019 | OWN/2019-20/P/16 | Expenditures | 49,000 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 7 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 220 | |||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 573 | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:53 AM. |