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/3 | Direct Receipts | 182 | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 685 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 180 | |||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,660.66 | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
24/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 9 | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 680 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,442 | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 17.7 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 369,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:36 PM. |