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.) |
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,330 | 02/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,175 | |||||||
13/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,135 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 322,223 | |||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,330 | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,850 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 592 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 400 | |||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 920 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 400 | |||||||
28/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 605 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:30 AM. |