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 | FFC/2019-20/R/5 | Direct Receipts | 208,140 | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 200 | 12/06/2019 | OWN/2019-20/C/15 | 503 | ||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 483 | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 200 | 18/06/2019 | OWN/2019-20/C/16 | 2,619 | ||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | 24/06/2019 | OWN/2019-20/C/4 | 1,540 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,619 | Expenditures | 25/06/2019 | OWN/2019-20/C/5 | 2,085 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,540 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,045 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,066 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 33,127 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 50,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:29 AM. |