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.) |
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 130 | 02/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,136 | |||||||
02/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 36,210 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 109 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,600 | |||||||
16/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 638 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,580 | |||||||
20/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,050 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 400 | |||||||
28/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 26/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:32 PM. |