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.) |
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 303 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,241 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 450 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,612 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 43,812 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:55:58 PM. |