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.) |
14/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,660 | 02/06/2019 | OWN/2019-20/P/22 | Expenditures | 7,134 | |||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,840 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 59 | |||||||
18/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 720 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 754,572 | |||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,540 | 29/06/2019 | OWN/2019-20/P/23 | Expenditures | 7,075 | |||||||
21/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,405 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,474 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 467 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 152 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 816,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:28 PM. |