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/5 | Direct Receipts | 10,000 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | 04/06/2019 | OWN/2019-20/C/3 | 10,000 | ||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,677 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,150 | 06/06/2019 | OWN/2019-20/C/5 | 5,500 | ||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,466 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 33,724 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,841 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 106,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:42:10 PM. |