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/10 | Direct Receipts | 450 | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 55 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 144 | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 866 | |||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 155 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 915 | |||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 456 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 275 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 214 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 172 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 205 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 265 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 547,196 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,930 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:12 AM. |