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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,700 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,400 | |||||||
21/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 493,127 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,400 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 169,298 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,400 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/27 | Expenditures | 470,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:11 AM. |