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/10 | Direct Receipts | 6,278 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | |||||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,300 | |||||||
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 840 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
06/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,600 | 23/06/2019 | FFC/2019-20/P/2 | Expenditures | 223,513 | |||||||
11/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,209 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 31,360 | |||||||
19/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:27 AM. |