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.) |
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 157,590 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 26,460 | |||||||
14/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 13,960 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,651 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 24,765 | |||||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 49,162 | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 19,186 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:15 PM. |