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.) |
15/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,260 | 19/06/2019 | OWN/2019-20/P/39 | Expenditures | 16,860 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,791 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,700 | |||||||
19/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,932 | 19/06/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,066 | 19/06/2019 | OWN/2019-20/P/41 | Expenditures | 35,710 | |||||||
27/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 420 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 18,450 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,305 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,304 | |||||||
30/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,016 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:21 PM. |