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.) |
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 333 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 588 | 07/06/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,406 | 07/06/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
22/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 251 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 333 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 28 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 299 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 22 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 289 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:59 PM. |