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.) |
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 01/06/2019 | OWN/2019-20/P/19 | Expenditures | 49,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,294 | 01/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,660 | 01/06/2019 | OWN/2019-20/P/21 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:52 PM. |