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.) |
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,994 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,900 | 20/06/2019 | OWN/2019-20/C/2 | 24,000 | ||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,389 | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,250 | 20/06/2019 | OWN/2019-20/C/6 | 10,000 | ||||
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,284 | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | 25/06/2019 | OWN/2019-20/C/3 | 155 | ||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,483 | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 23,232 | |||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 236.78 | 21/06/2019 | OWN/2019-20/P/33 | Expenditures | 21,384 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 573.84 | 29/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:02 AM. |