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.) |
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,581 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 49,960 | 01/06/2019 | OWN/2019-20/C/11 | 3,204 | ||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,477 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,297 | 19/06/2019 | OWN/2019-20/C/12 | 25,058 | ||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,727 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 185 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/24 | Expenditures | 6,581 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:24 AM. |