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/4 | Direct Receipts | 560 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,415 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,913 | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 70 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,378 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 51,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:59 AM. |