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.) |
02/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 134 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 59 | |||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,800 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 118 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,813 | 18/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,986 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 219 | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,800 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,747 | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:13 PM. |