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.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 56,225 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 40,000 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 686 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 35,536 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,353 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 74,269 | |||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 234 | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 118 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 60,217 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:36 AM. |