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.) |
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,900 | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | 07/06/2019 | OWN/2019-20/C/7 | 5,000 | ||||
07/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,900 | |||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,005.9 | |||||||
29/06/2019 | STS/2019-20/R/2 | Direct Receipts | 1,260 | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/06/2019 | STS/2019-20/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:57 PM. |