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.) |
04/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 04/06/2019 | OWN/2019-20/P/26 | Expenditures | 800 | |||||||
04/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | 04/06/2019 | OWN/2019-20/P/27 | Expenditures | 250 | |||||||
04/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 118,000 | |||||||
04/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 25,664 | |||||||
04/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 147,972 | |||||||
10/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 725,299 | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,536 | |||||||
21/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 15,625 | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
29/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,585 | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 58,800 | |||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 340 | 30/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,200 | |||||||
30/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:58 AM. |