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/11 | Direct Receipts | 8,146 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 210,738 | 11/06/2019 | OWN/2019-20/C/10 | 4,800 | ||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,334 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | 11/06/2019 | OWN/2019-20/C/3 | 26,902 | ||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | 20/06/2019 | OWN/2019-20/C/11 | 8,800 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/43 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:57 PM. |