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/5 | Direct Receipts | 3,353 | 02/06/2019 | FFC/2019-20/P/1 | Expenditures | 17,700 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,960 | 02/06/2019 | FFC/2019-20/P/2 | Expenditures | 87,912 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 182,000 | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,100 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 28,200 | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,600 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:57 AM. |