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.) |
13/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 205 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | 13/06/2019 | OWN/2019-20/C/6 | 3,300 | ||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 13/06/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | 25/06/2019 | OWN/2019-20/C/7 | 450 | ||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,817 | 13/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 205 | 13/06/2019 | OWN/2019-20/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/25 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/27 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/28 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:03 PM. |