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.) |
04/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,250 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,312 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,323 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
12/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 934 | 12/06/2019 | OWN/2019-20/P/42 | Expenditures | 18,668 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,900 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 34,000 | |||||||
19/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,400 | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,800 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,640 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 336,303 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 870 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 178,953 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/44 | Expenditures | 590 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:08 AM. |