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.) |
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 160 | 04/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 486 | 11/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 575,459 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/31 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/32 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/2 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 23/06/2019 | STS/2019-20/P/1 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:41 AM. |