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.) |
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,300 | 09/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,200 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,924 | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | |||||||
17/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,900 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,550 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,823 | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 750 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,645 | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,356 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 6,778 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:51 AM. |