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.) |
02/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,956 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 46,000 | 03/06/2019 | OWN/2019-20/C/39 | 46,000 | 25/06/2019 | FFC/2019-20/J/1 | 50,000 | |
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,351 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | 03/06/2019 | OWN/2019-20/C/7 | 8,000 | ||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 23,889 | 03/06/2019 | OWN/2019-20/C/8 | 12,351 | ||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | 04/06/2019 | OWN/2019-20/C/9 | 3,000 | |||||||
Direct Receipts | Expenditures | 27/06/2019 | OWN/2019-20/C/40 | 23,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:59 AM. |