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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,246 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,870 | |||||||
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 116,153 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,097 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 94 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,652 | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 17.3 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:27 AM. |