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.) |
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,521 | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 8,750 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,800 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 78,994 | |||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 170 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 26,100 | |||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,300 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,650 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:34 AM. |