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/5 | Direct Receipts | 207,450 | 16/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,587 | 03/06/2019 | OWN/2019-20/C/12 | 6,750 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,015 | 16/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | 13/06/2019 | OWN/2019-20/C/13 | 257,102 | ||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/40 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:58 AM. |