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/3 | Direct Receipts | 23,100 | 15/06/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | 11/06/2019 | OWN/2019-20/C/1 | 23,100 | ||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 800 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | 27/06/2019 | FFC/2019-20/C/1 | 243,427 | ||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 570 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | 27/06/2019 | FFC/2019-20/C/4 | 6,360 | ||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 243,427 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,360 | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 20 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:10 PM. |