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.) |
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,892 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,504 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 147,989 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,510 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,177 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,473 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,500 | |||||||
27/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,514 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
27/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,177 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,778 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:29 PM. |