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.) |
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,100 | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 21,315 | 10/06/2019 | OWN/2019-20/C/4 | 2,700 | ||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 13/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 16,800 | |||||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,100 | 23/06/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
23/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 600 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 118 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 298,478 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
29/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 160,470 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:27 AM. |