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.) |
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 900 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 400 | |||||||
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,000 | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,518 | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 142,870 | 18/06/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 91 | 18/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,555 | 18/06/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:19 PM. |