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.) |
10/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 19,895 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 20,300 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,849 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 20,841 | |||||||
11/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,355 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
15/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,985 | 13/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,840 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,494 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 445,728 | |||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,910 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:24 AM. |