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.) |
04/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,140 | 04/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
04/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,896 | 07/06/2019 | OWN/2019-20/P/29 | Expenditures | 8,575 | |||||||
07/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,622 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 31,000 | |||||||
07/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 750 | 20/06/2019 | OWN/2019-20/P/53 | Expenditures | 3,890 | |||||||
20/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,898 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 141,659 | |||||||
21/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,916 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:59 PM. |