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/35 | Direct Receipts | 300 | 01/06/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | 01/06/2019 | OWN/2019-20/C/5 | 838 | ||||
03/06/2019 | OWN/2019-20/R/177 | Direct Receipts | 488 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,664 | 01/06/2019 | OWN/2019-20/C/6 | 300 | ||||
13/06/2019 | OWN/2019-20/R/178 | Direct Receipts | 100 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 50,000 | |||||||
13/06/2019 | OWN/2019-20/R/179 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
13/06/2019 | OWN/2019-20/R/180 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/181 | Direct Receipts | 35,100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/182 | Direct Receipts | 12,260 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:55 AM. |