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.) |
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,176 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,176 | 14/06/2019 | OWN/2019-20/C/4 | 7,953 | ||||
11/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,645 | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 900 | 14/06/2019 | OWN/2019-20/C/8 | 14,905 | ||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,070 | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,377 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,360 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,835 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,900 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,225 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:56 PM. |