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.) |
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,600 | 10/06/2019 | OWN/2019-20/C/2 | 1,000 | ||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 32,400 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 391,794 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,660 | 29/06/2019 | OWN/2019-20/P/19 | Expenditures | 20 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:35 PM. |