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/17 | Direct Receipts | 200 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,190 | |||||||
11/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 200 | |||||||
19/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 8,400 | |||||||
27/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 700 | |||||||
28/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 350 | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 400 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,139 | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 200 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:06 PM. |