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 | 110,934 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 401 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 385 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 49,934 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 182,802 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:57 AM. |