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/9 | Direct Receipts | 340 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 73,986 | |||||||
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 15/06/2019 | OWN/2019-20/P/28 | Expenditures | 5,400 | |||||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,600 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 55,880 | |||||||
15/06/2019 | OWN/2019-20/R/140 | Direct Receipts | 3,000 | 29/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,110 | |||||||
17/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,290 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/131 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:19 AM. |