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.) |
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,900 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,500 | |||||||
24/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,168 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,500 | |||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | 18/06/2019 | OWN/2019-20/P/48 | Expenditures | 30,000 | |||||||
25/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 31,490 | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/49 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/51 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:31 PM. |