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.) |
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,300 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 105,091 | 01/06/2019 | OWN/2019-20/C/15 | 78 | ||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,840 | 13/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,500 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,441 | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 175,290 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/132 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/134 | Expenditures | 78 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/26 | Expenditures | 179,746 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/19 | Expenditures | 17,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:48:48 AM. |