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.) |
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 135,468 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,179 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 15 | |||||||
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,179 | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 135,468 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,179 | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 28,179 | |||||||
29/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 261,485 | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 30,179 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,410 | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 5.9 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 30 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 59 | |||||||
30/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 160 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 30,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:12 AM. |