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.) |
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,187 | 09/06/2019 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,353 | 09/06/2019 | OWN/2019-20/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 44,574 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 26,215 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 67,690 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/24 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:05:53 PM. |