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/3 | Direct Receipts | 55,000 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 55,000 | 07/06/2019 | OWN/2019-20/C/1 | 55,000 | ||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,629 | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
06/06/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 933,000 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,629 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,877 | Expenditures | ||||||||||
27/06/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 250,770 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:07 PM. |