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/6 | Direct Receipts | 99,697 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 50,770 | |||||||
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 23,975 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,688 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 10,250 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,891 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,560 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,547 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,600 | |||||||
Direct Receipts | 08/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:59 AM. |