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.) |
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 496 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 541 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 496 | |||||||
07/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 350,000 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,741 | |||||||
09/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 09/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,570 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,700 | |||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 902 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 308,825 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:31 AM. |