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/12 | Direct Receipts | 838 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 262 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 22,400 | |||||||
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 428,025 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 900 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 428,491 | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 200 | |||||||
12/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 81,344 | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 428,491 | |||||||
29/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 428,025 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,719 | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 81,300 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/20 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:41 PM. |