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.) |
13/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 193 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,000 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 187 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,800 | |||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 390 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,070 | |||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 273,197 | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 44,905 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 315,005 | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 25,592 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 79,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:37 AM. |