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.) |
06/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,220 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
19/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 410 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,600 | |||||||
19/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 772 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | |||||||
19/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 320 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 30 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,660 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 839,551 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:47 AM. |