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.) |
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,216 | 08/06/2019 | OWN/2019-20/P/3 | Expenditures | 20,100 | |||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,855 | 08/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,750 | |||||||
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 595 | 24/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 299 | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 14,560 | |||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 43 | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 4,560 | |||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,401 | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 16,640 | |||||||
05/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,436 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
05/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:51 AM. |