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.) |
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 16,800 | |||||||
19/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,600 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 37,710 | |||||||
19/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,735 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,710 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:23 AM. |