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.) |
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 63,699 | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 13,260 | |||||||
12/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,950 | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,300 | |||||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,940 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 21,035 | |||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 51,000 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 100 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,873 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 780 | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:38 AM. |