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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,644 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 299,000 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,448 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 299,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 5 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 518 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 255 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:26 AM. |