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/2 | Direct Receipts | 378 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,600 | 01/06/2019 | OWN/2019-20/C/2 | 17,844 | ||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,264 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,100 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 812 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 800 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,600 | 30/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 4,780 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 86 | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,947 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,323 | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 47 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:11 PM. |