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.) |
07/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,028 | 06/06/2019 | OWN/2019-20/P/46 | Expenditures | 13,900 | |||||||
07/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | 06/06/2019 | OWN/2019-20/P/47 | Expenditures | 4,700 | |||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 131 | 13/06/2019 | OWN/2019-20/P/52 | Expenditures | 15,000 | |||||||
30/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,882 | 13/06/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/55 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/54 | Expenditures | 16,506 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 148,732 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/7 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:34 PM. |