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.) |
07/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,318 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,318 | |||||||
15/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,879 | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,879 | |||||||
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 60,000 | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
22/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,830 | 22/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,830 | |||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,100 | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,100 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,101 | 28/06/2019 | OWN/2019-20/P/20 | Expenditures | 118 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:11 PM. |