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.) |
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | 14/06/2019 | OWN/2019-20/C/2 | 2,500 | ||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,128 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,570 | 14/06/2019 | OWN/2019-20/C/4 | 3,828 | ||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 720 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,530 | 28/06/2019 | OWN/2019-20/C/3 | 720 | ||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,117 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,025 | 28/06/2019 | OWN/2019-20/C/5 | 1,117 | ||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:45 AM. |