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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,416 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,278 | |||||||
06/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,240 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 25,975 | |||||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 50,000 | 10/06/2019 | OWN/2019-20/P/25 | Expenditures | 23,698 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:10 AM. |