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.) |
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 453 | 09/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,126 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,300 | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
16/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,122 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 299,408 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,538 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,749 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 110 | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 210 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:18:38 AM. |