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.) |
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 670 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,680 | 10/06/2019 | OWN/2019-20/C/2 | 3,487 | ||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,487 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 19,191 | |||||||
12/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 45,750 | |||||||
22/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 75,698 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,700 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:19 AM. |