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/10 | Direct Receipts | 28,200 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 49,000 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500,000 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | |||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 773 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:26 AM. |