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.) |
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 133,169 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 27,508 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,600 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,508 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,509 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,715 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 202 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,680 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 992 | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 7,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:08 PM. |