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/11 | Direct Receipts | 530 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,250 | 26/06/2019 | OWN/2019-20/C/1 | 2,400 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,668 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 55,623 | |||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,400 | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 7,107 | |||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,148 | 19/06/2019 | OWN/2019-20/P/22 | Expenditures | 566 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/26 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:47 AM. |