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.) |
04/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,900 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 498 | |||||||
04/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,300 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,140 | |||||||
04/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,140 | |||||||
04/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,671 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,140 | |||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,140 | |||||||
27/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,475 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 27,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:20 PM. |