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.) |
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,734 | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,600 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,425 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 11,200 | |||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,325 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,550 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,262 | 16/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,800 | |||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 675 | 16/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
16/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,718 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,000 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:12 PM. |