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.) |
03/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 60 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | 10/06/2019 | OWN/2019-20/C/14 | 4,604 | ||||
10/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,590 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,133 | 17/06/2019 | OWN/2019-20/C/9 | 3,580 | ||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,750 | 23/06/2019 | FFC/2019-20/P/2 | Expenditures | 11.8 | 21/06/2019 | OWN/2019-20/C/15 | 23,500 | ||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,750 | Expenditures | 25/06/2019 | OWN/2019-20/C/16 | 10,500 | |||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 70 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:11 AM. |