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.) |
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 72,477 | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,600 | |||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 310,000 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,860 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 140,000 | |||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,760 | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 50,750 | |||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,282 | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 16,576 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:58 AM. |