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.) |
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,400 | 18/06/2019 | OWN/2019-20/P/46 | Expenditures | 7,601 | |||||||
07/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 910 | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 8,840 | |||||||
11/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,800 | 26/06/2019 | OWN/2019-20/P/25 | Expenditures | 6,300 | |||||||
12/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 850 | 26/06/2019 | OWN/2019-20/P/47 | Expenditures | 6,900 | |||||||
18/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,800 | 28/06/2019 | OWN/2019-20/P/48 | Expenditures | 3,938 | |||||||
18/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 11,639 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 8,500 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 32,580 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 7,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:23 AM. |