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.) |
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,100 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,900 | |||||||
24/06/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 57,600 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,453 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,223 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,493 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 9,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:03 PM. |