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.) |
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,203 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 9,700 | 03/06/2019 | OWN/2019-20/C/14 | 11,000 | ||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 464 | 01/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,630 | 03/06/2019 | OWN/2019-20/C/8 | 5,000 | ||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,607 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 194,368 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/41 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/42 | Expenditures | 1,463 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/44 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 93,941 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/18 | Expenditures | 7,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:19 PM. |