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.) |
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,100 | 10/06/2019 | OWN/2019-20/P/63 | Expenditures | 30,000 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 10/06/2019 | OWN/2019-20/P/64 | Expenditures | 700 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 45,586 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 625 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 625 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 625 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:56 AM. |