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.) |
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,050 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 200 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 30,600 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 24,000 | |||||||
07/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 30,000 | |||||||
13/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,865 | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 30,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,344 | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 100 | |||||||
28/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
28/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,291 | 28/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 822 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:38 PM. |