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/11 | Direct Receipts | 1,440 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 99,700 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500,000 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 14,400 | |||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,621 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:15 PM. |