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.) |
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,600 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,405 | |||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 14,000 | |||||||
14/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 214,389 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 16,000 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,592 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,068 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 349 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 92 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:58 PM. |