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/18 | Direct Receipts | 2,900 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,585 | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,900 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,900 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
10/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,500 | 13/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,346 | |||||||
13/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,175 | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,150 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,510 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:19 AM. |