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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 962 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 21,700 | |||||||
13/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 15,399 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,043 | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,600 | |||||||
27/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,840 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 54,943 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 252 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 18,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:47 AM. |