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/2 | Direct Receipts | 350,000 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 46,680 | 14/06/2019 | OWN/2019-20/C/1 | 40,000 | ||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,350 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 1.47 | 15/06/2019 | OWN/2019-20/C/2 | 20,000 | ||||
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 499 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 26,250 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 68,750 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 16,372 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:31 PM. |