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.) |
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,210 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | 11/06/2019 | OWN/2019-20/C/1 | 11,700 | ||||
23/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 04/06/2019 | PDS/2019-20/P/3 | Expenditures | 25,118 | 11/06/2019 | OWN/2019-20/C/2 | 20,600 | ||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,220 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 32,800 | |||||||
29/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 487 | 19/06/2019 | PDS/2019-20/P/4 | Expenditures | 18,458 | |||||||
30/06/2019 | HY/2019-20/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 5,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:18 AM. |