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.) |
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 30,550 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 16,000 | |||||||
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 472,643 | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 29,890 | |||||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 297 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,800 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 301 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:06 AM. |