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/6 | Direct Receipts | 269,100 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 246,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,565 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 22,000 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 503 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 14,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 485,335 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 236 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:08 AM. |