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/8 | Direct Receipts | 902 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/81 | Expenditures | 5,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:32 AM. |