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/1 | Direct Receipts | 226,300 | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | 16/06/2019 | OWN/2019-20/C/2 | 20,000 | ||||
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,465 | 22/06/2019 | OWN/2019-20/P/19 | Expenditures | 20,000 | 16/06/2019 | OWN/2019-20/C/3 | 20,000 | ||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 923 | 22/06/2019 | OWN/2019-20/P/20 | Expenditures | 20,000 | 16/06/2019 | OWN/2019-20/C/4 | 90,000 | ||||
16/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 500,000 | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:51 AM. |