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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 833 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 162.26 | 24/06/2019 | OWN/2019-20/C/3 | 12,700 | ||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,897 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 249,602 | 27/06/2019 | OWN/2019-20/C/2 | 6,000 | ||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,500 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,094 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,961 | 24/06/2019 | OWN/2019-20/P/17 | Expenditures | 58,806 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 299,000 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 240,194 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 58,806 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,047 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:13 PM. |