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.) |
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,050 | 02/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,750 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,310 | 02/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,145 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,305 | 02/06/2019 | OWN/2019-20/P/18 | Expenditures | 6,975 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,487 | 02/06/2019 | OWN/2019-20/P/19 | Expenditures | 850 | |||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/20 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/24 | Expenditures | 9,336 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 932 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:04 PM. |