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.) |
03/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,530 | 04/06/2019 | OWN/2019-20/P/26 | Expenditures | 900,000 | 30/06/2019 | OWN/2019-20/C/2 | 19 | ||||
04/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 900,000 | 04/06/2019 | OWN/2019-20/P/27 | Expenditures | 900,000 | |||||||
04/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 900,000 | 20/06/2019 | OWN/2019-20/P/28 | Expenditures | 50,000 | |||||||
07/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,422 | 20/06/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
20/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 50,000 | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,339 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 60 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:10 PM. |