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.) |
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | 15/06/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | 15/06/2019 | OWN/2019-20/C/2 | 22,550 | ||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 50 | 15/06/2019 | OWN/2019-20/P/49 | Expenditures | 14,000 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | 15/06/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | 15/06/2019 | OWN/2019-20/P/51 | Expenditures | 5,340 | |||||||
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 15/06/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,350 | 15/06/2019 | OWN/2019-20/P/53 | Expenditures | 6,950 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/54 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:31 PM. |