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/5 | Direct Receipts | 4,000 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,750 | 29/06/2019 | OWN/2019-20/C/6 | 22,273 | ||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,970 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 24,910 | |||||||
07/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,200 | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,800 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,100 | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 25,730 | |||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,148 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:06 PM. |