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.) |
12/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 28,900 | 01/06/2019 | OWN/2019-20/P/32 | Expenditures | 10,459 | |||||||
26/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 450,000 | 01/06/2019 | OWN/2019-20/P/47 | Expenditures | 2,400 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,674 | 01/06/2019 | OWN/2019-20/P/48 | Expenditures | 3,500 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 901 | 01/06/2019 | OWN/2019-20/P/49 | Expenditures | 9,755 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/33 | Expenditures | 68,620 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 266,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:34 PM. |