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/11 | Direct Receipts | 16,745 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 221 | 03/06/2019 | OWN/2019-20/C/7 | 2,990 | ||||
03/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,990 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,200 | |||||||
14/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,000 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
18/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 985 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,500 | |||||||
18/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 60 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | |||||||
18/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 16/06/2019 | FFC/2019-20/P/1 | Expenditures | 31,522 | |||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:13:35 PM. |