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/4 | Direct Receipts | 74 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 55,000 | 04/06/2019 | OWN/2019-20/C/2 | 720 | ||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 300 | 15/06/2019 | OWN/2019-20/C/5 | 300 | ||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | 18/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,500 | |||||||
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,000 | |||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 15,400 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:59 AM. |