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/10 | Direct Receipts | 29,600 | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,100 | 13/06/2019 | OWN/2019-20/C/1 | 118 | ||||
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,180 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,700 | 25/06/2019 | OWN/2019-20/C/2 | 118 | ||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,776 | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,521 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,400 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 54 | 21/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,400 | |||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 22 | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:05 AM. |