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.) |
13/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,420 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,808 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,397 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 11.8 | |||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,730 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 9,300 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,630 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/19 | Expenditures | 280 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:37 AM. |