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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 274,113 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,174 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 102,700 | |||||||
30/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 151 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 127,550 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:33 PM. |