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.) |
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 134,444 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 134,444 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 426,000 | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,950 | |||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,500 | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,070 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,258 | |||||||
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,100 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 51,611 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 92,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:48 PM. |