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/3 | Direct Receipts | 4,010.1 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 650 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,081 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/32 | Expenditures | 15,307 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/33 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 495 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:29 PM. |