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.) |
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,400 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 53,600 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,000 | 04/06/2019 | OWN/2019-20/P/39 | Expenditures | 400 | |||||||
18/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,800 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,200 | |||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 246 | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,489 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/40 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:26 AM. |