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.) |
11/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,000 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 162.26 | |||||||
26/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 11/06/2019 | OWN/2019-20/P/23 | Expenditures | 162.26 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 101,683 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 10,679 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 11,335 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:17 AM. |