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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,636 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 540 | 10/06/2019 | OWN/2019-20/C/10 | 2,900 | ||||
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,300 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 65,622 | |||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 141 | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 70,800 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 349 | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,100 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,702 | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/29 | Expenditures | 3,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:34:15 AM. |