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.) |
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 219,892 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 19,928 | |||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 868 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 209,579 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/24 | Expenditures | 5,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:08 AM. |