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.) |
05/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 05/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 800 | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | |||||||
28/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 800 | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,232 | 15/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:00 PM. |