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.) |
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 150,000 | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200,000 | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 29,580 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200,000 | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 18,900 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,055 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,300 | |||||||
29/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,400 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:34 PM. |