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.) |
03/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,000 | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 5,720 | |||||||
03/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 24,720 | 11/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,600 | |||||||
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,896 | 18/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,109 | |||||||
11/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,400 | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,109 | |||||||
12/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,450 | 24/06/2019 | OWN/2019-20/P/27 | Expenditures | 11,638 | |||||||
18/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,025 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,109 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 642,320 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,763,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:33 AM. |