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.) |
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 30,000 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,996 | 17/06/2019 | OWN/2019-20/C/16 | 6,403 | ||||
03/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,998 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 49,947 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,645 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | |||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,100 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,900 | |||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 88,070 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 11,379 | |||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,700 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
30/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/12 | Expenditures | 88,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:10 AM. |