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.) |
19/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 20/06/2019 | OWN/2019-20/P/1 | Expenditures | 6 | 19/06/2019 | OWN/2019-20/C/1 | 2,862 | ||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,862 | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,100 | 19/06/2019 | OWN/2019-20/C/6 | 1,000 | ||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 252,000 | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 240,000 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 239,409 | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 6 | |||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 249,663 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,039 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 640 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:29 AM. |