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/13 | Direct Receipts | 62,374 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | |||||||
14/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,050 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,050 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,550 | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 200 | |||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 683 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 99 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 450 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 25,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:57 PM. |