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.) |
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | 03/06/2019 | OWN/2019-20/C/3 | 14,000 | ||||
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,319 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 250 | 06/06/2019 | OWN/2019-20/C/2 | 20,865 | ||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 285 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 280 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 285 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 163,686 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:27 AM. |