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 | 298,617 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 90,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,828 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 127,500 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 244 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 16,500 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/6 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:37 AM. |