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/45 | Direct Receipts | 11,293 | 10/06/2019 | OWN/2019-20/P/50 | Expenditures | 8,850 | |||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,200 | 10/06/2019 | OWN/2019-20/P/51 | Expenditures | 8,850 | |||||||
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,858 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,455 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 940 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 940 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:15 PM. |