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/18 | Direct Receipts | 500 | 10/06/2019 | OWN/2019-20/P/29 | Expenditures | 656,849 | 10/06/2019 | OWN/2019-20/C/5 | 10,540 | ||||
15/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 46,000 | 29/06/2019 | OWN/2019-20/C/6 | 14,274 | ||||
15/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,724 | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
18/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:39 PM. |