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/31 | Direct Receipts | 3,000 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 35,000 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,246 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,589 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,662 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | |||||||
30/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,029 | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,360 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,758 | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 300,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:22 AM. |