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/21 | Direct Receipts | 3,689 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 180,000 | 27/06/2019 | OWN/2019-20/C/9 | 10,000 | ||||
06/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,109 | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,120 | |||||||
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,000 | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 84,000 | |||||||
15/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,755 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 63,741 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,952 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,347 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:12 PM. |