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.) |
28/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,100 | 26/06/2019 | OWN/2019-20/C/2 | 392 | ||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | 28/06/2019 | OWN/2019-20/C/1 | 2,600 | ||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,300 | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 601 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,406 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 227,981 | 30/06/2019 | OWN/2019-20/P/19 | Expenditures | 11.8 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:04 PM. |