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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 92,000 | |||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,570 | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,700 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 259,503 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,732 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:37 PM. |