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.) |
02/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,971 | 02/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | 14/06/2019 | OWN/2019-20/C/3 | 1,534 | ||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,534 | 05/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,325 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,380 | 05/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,800 | |||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 1,281 | 05/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,640 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:42 AM. |