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.) |
13/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,508 | 12/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,264 | 13/06/2019 | OWN/2019-20/C/13 | 997 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,143 | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 736 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/23 | Expenditures | 611 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/27 | Expenditures | 23,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:55 PM. |