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.) |
07/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 3,350 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,012 | |||||||
19/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 50,000 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
24/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 80,000 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
28/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 14,900 | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 50,000 | |||||||
28/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 20,000 | 24/06/2019 | OWN/2019-20/P/20 | Expenditures | 80,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:37 PM. |