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.) |
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,040 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,800 | |||||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,376 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,928 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,638 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,750 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,924 | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,734 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,700 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:27 AM. |