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.) |
17/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,594 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 13,019 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,400 | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 32,000 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 13/06/2019 | OWN/2019-20/P/20 | Expenditures | 10,475 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/22 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:37 PM. |