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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 336,086 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 100 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,155 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 36,000 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 141,576 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 160,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 314,770 | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 236 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:25 PM. |