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.) |
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 893 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 47,411 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/57 | Expenditures | 730 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/58 | Expenditures | 53 | ||||||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/59 | Expenditures | 805 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/60 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:31 PM. |