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.) |
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,080 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
04/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,080 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,225 | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,160 | |||||||
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,225 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,450 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,308 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 29,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:29 AM. |