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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,440 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,000 | 01/06/2019 | OWN/2019-20/C/1 | 650 | ||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,080 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,960 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 26,629 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 40 | |||||||
30/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,010 | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,110 | |||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,810 | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,850 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:38 PM. |