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/5 | Direct Receipts | 14,053 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,870 | 27/06/2019 | OWN/2019-20/C/7 | 29,300 | ||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 379 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 972 | |||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,985 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 17,895 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,400 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 22,420 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:11 PM. |