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.) |
02/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 540 | 02/06/2019 | OWN/2019-20/P/10 | Expenditures | 540 | |||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 400 | |||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 190,963 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 6,150 | |||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 350 | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 350 | |||||||
22/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | 22/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,398 | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 280 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 236 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:32 AM. |