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.) |
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,289 | 04/06/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 45,505 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:51 PM. |