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/1 | Direct Receipts | 300 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,900 | |||||||
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 459 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,101 | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:18 PM. |