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.) |
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 328 | |||||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 328 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 675 | |||||||
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,360 | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
21/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,100 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,798 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 400 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 270 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/20 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:54 PM. |