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/6 | Direct Receipts | 1,000 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 818 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,345 | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 880 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 57,143 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,107 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:18 PM. |