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.) |
08/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,992 | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 100 | |||||||
08/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,999 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,850 | |||||||
09/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 357,377 | 05/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
09/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 93,309 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,066 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 357,377 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,500 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 93,000 | |||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:25 AM. |