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/19 | Direct Receipts | 360 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,645 | |||||||
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 510 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 360 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,650 | |||||||
01/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,420 | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 24,810 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,570 | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:17 PM. |