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.) |
05/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 680 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 360 | |||||||
11/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 250 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,500 | |||||||
19/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 620 | 16/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,300 | |||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 310 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
29/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 110 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,515 | 28/06/2019 | OWN/2019-20/P/15 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:08 AM. |