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.) |
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,512 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,640 | |||||||
16/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,455 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 950 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 100 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,344 | 16/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,450 | 16/06/2019 | OWN/2019-20/P/12 | Expenditures | 955 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 135,641 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 545 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:52 PM. |