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/3 | Direct Receipts | 5,850 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | 30/06/2019 | OWN/2019-20/C/8 | 5,950 | ||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,116 | 28/06/2019 | OWN/2019-20/P/55 | Expenditures | 5,600 | 30/06/2019 | OWN/2019-20/C/9 | 5,620 | ||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 193,893 | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 970 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,364 | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 11.8 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:09 AM. |