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/15 | Direct Receipts | 375 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 212,000 | |||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,975 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 192,000 | |||||||
05/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 975 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 102,600 | |||||||
05/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 75 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 13,500 | |||||||
05/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 160 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,025 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 525 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 605 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 225 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:49 AM. |