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/14 | Direct Receipts | 332 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,720 | |||||||
07/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 168 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 520 | |||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 511 | 13/06/2019 | OWN/2019-20/P/47 | Expenditures | 3,250 | |||||||
13/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,200 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,900 | |||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,648 | 14/06/2019 | OWN/2019-20/P/48 | Expenditures | 4,500 | |||||||
14/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,254 | 14/06/2019 | OWN/2019-20/P/49 | Expenditures | 4,500 | |||||||
14/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 6,500 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 56,282 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:08 AM. |