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.) |
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 173 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | 15/06/2019 | OWN/2019-20/C/2 | 5,000 | ||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 99 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 950 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 558 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 85 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 73,986 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:46 PM. |