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.) |
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 740 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 740 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,000 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 13,000 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,786 | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 18 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,230 | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 89,906 | |||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 450 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,494 | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:17 PM. |