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.) |
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,629 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | |||||||
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 234,382 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 45,000 | |||||||
19/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 778 | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 35,000 | |||||||
22/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,754 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 40,000 | |||||||
29/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 942,464 | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 54,000 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:33 AM. |