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.) |
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 236 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 72 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,200 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 131 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 794 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 14,000 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,224 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,424 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 596 | 30/06/2019 | OWN/2019-20/P/6 | Expenditures | 250 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:52 AM. |