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/1 | Direct Receipts | 339,478 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 950 | 04/06/2019 | OWN/2019-20/C/5 | 32,234 | ||||
04/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,308 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 39 | 21/06/2019 | OWN/2019-20/C/6 | 14,015 | ||||
04/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 32,725 | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 135 | |||||||
06/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,959 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 45 | |||||||
07/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 107 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,017 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 655 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,188 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,710 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 341 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:36 PM. |