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.) |
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,200 | 01/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,550 | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 110,979 | |||||||
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 30/06/2019 | OWN/2019-20/P/24 | Expenditures | 177 | |||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 55,331 | 30/06/2019 | OWN/2019-20/P/25 | Expenditures | 59 | |||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,136 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,550 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:12 PM. |