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.) |
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 41,580 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,440 | |||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,335 | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,550 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,750 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,287 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 19,949 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:44 AM. |