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.) |
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 293 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 90 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 307,329 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 110,979 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,308 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,175 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,802 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:11 AM. |