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.) |
03/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 985 | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 17,845 | |||||||
27/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,985 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 16,730 | |||||||
28/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,280 | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 16,500 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 175,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:10 PM. |