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.) |
16/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 6,200 | |||||||
16/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,463 | 01/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,575 | |||||||
16/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 605 | 01/06/2019 | OWN/2019-20/P/21 | Expenditures | 6,200 | |||||||
16/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 605 | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 43,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,248 | 16/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,888 | |||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 22.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:34 AM. |