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/34 | Direct Receipts | 2,580 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 97,176 | 10/06/2019 | OWN/2019-20/C/13 | 2,580 | ||||
11/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,810 | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 845 | 12/06/2019 | OWN/2019-20/C/12 | 2,810 | ||||
20/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,360 | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | 20/06/2019 | OWN/2019-20/C/25 | 2,870 | ||||
20/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,870 | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | 27/06/2019 | OWN/2019-20/C/26 | 2,470 | ||||
25/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 50,000 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
25/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,470 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:24 AM. |