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.) |
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,600 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,650 | |||||||
13/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,776 | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 12,200 | |||||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,100 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,338 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,111 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 32,000 | |||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 16,900 | 13/06/2019 | OWN/2019-20/P/19 | Expenditures | 8,104 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 14,636 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 47,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:36 PM. |