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.) |
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 96,279 | 13/06/2019 | OWN/2019-20/C/10 | 800 | ||||
09/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 868 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 120 | 19/06/2019 | OWN/2019-20/C/22 | 1,606 | ||||
12/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 73,547 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 180 | 25/06/2019 | OWN/2019-20/C/12 | 2,150 | ||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,606 | 09/06/2019 | OWN/2019-20/P/10 | Expenditures | 60 | |||||||
19/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 52,966 | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 13,300 | |||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 756 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 392 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:58 PM. |