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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,525 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 150,000 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,190 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 887 | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 12,750 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:37 AM. |