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.) |
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 100,000 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 252,000 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 593,547 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 23,291 | 11/06/2019 | OWN/2019-20/P/12 | Expenditures | 72,000 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,371 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 500,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:41 AM. |