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.) |
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 2.95 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 69 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 9,774 | |||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 19,500 | |||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 31 | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,400 | |||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 36,300 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 100 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:23 AM. |