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/24 | Direct Receipts | 10,000 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
07/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,400 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
13/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 208,013 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
18/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,750 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,990 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:30:05 PM. |