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/10 | Direct Receipts | 12,217 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,006 | |||||||
01/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 118 | |||||||
03/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 85 | 07/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,100 | |||||||
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,730 | 10/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
07/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,654 | 13/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
12/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,848 | 14/06/2019 | OWN/2019-20/P/26 | Expenditures | 750 | |||||||
20/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 85 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:50 PM. |