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/15 | Direct Receipts | 1,096 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,910 | |||||||
06/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,464 | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 900 | |||||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,030 | 12/06/2019 | OWN/2019-20/P/29 | Expenditures | 520 | |||||||
12/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,028 | 12/06/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,642 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 119,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:23 PM. |