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/10 | Direct Receipts | 1,575 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 75 | |||||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,075 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,500 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,075 | |||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,150 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | |||||||
22/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,650 | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,150 | |||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,655 | 22/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,650 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 258,761 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:12 AM. |