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.) |
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,500 | 04/06/2019 | OWN/2019-20/P/23 | Expenditures | 19,800 | |||||||
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 344 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 344 | |||||||
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,832 | 13/06/2019 | OWN/2019-20/P/24 | Expenditures | 118 | |||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 140 | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 118 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 357 | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,832 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/26 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/27 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:58 PM. |