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/2 | Direct Receipts | 45,358 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 24,350 | |||||||
21/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 87,780 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
25/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 65 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 392,704 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,872 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 17 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:13 AM. |