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.) |
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,539 | 05/06/2019 | OWN/2019-20/P/8 | Expenditures | 100 | 04/06/2019 | OWN/2019-20/C/6 | 4,000 | ||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,901 | 05/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,500 | 17/06/2019 | OWN/2019-20/C/7 | 900 | ||||
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,578 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,450 | 25/06/2019 | OWN/2019-20/C/8 | 1,500 | ||||
22/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,400 | |||||||
22/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,459 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 990 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,800 | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 360 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:30 PM. |