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.) |
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,772 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | 10/06/2019 | OWN/2019-20/C/4 | 7,957 | ||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 665 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,480 | 11/06/2019 | OWN/2019-20/C/5 | 9,997 | ||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,997 | 11/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,330 | 24/06/2019 | OWN/2019-20/C/6 | 10,636 | ||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,636 | 18/06/2019 | OWN/2019-20/P/22 | Expenditures | 44,840 | 26/06/2019 | OWN/2019-20/C/8 | 12,143 | ||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,633 | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,857 | |||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,371 | 26/06/2019 | OWN/2019-20/P/24 | Expenditures | 490 | |||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:21 AM. |