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/20 | Direct Receipts | 2,510 | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 10,659 | |||||||
04/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 140 | 01/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,332 | |||||||
04/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/25 | Expenditures | 11,575 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 750 | 01/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 173,423 | 01/06/2019 | OWN/2019-20/P/27 | Expenditures | 454 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/28 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:52 AM. |