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.) |
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 205 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 73,986 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,943 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 16,625 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 465 | 15/06/2019 | OWN/2019-20/P/21 | Expenditures | 16,625 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/24 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/25 | Expenditures | 616 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:49 AM. |