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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 205 | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 17,500 | |||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,876,312 | 25/06/2019 | OWN/2019-20/P/22 | Expenditures | 13,370 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 507,013 | 25/06/2019 | OWN/2019-20/P/23 | Expenditures | 13,000 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:44:33 AM. |