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.) |
13/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 160 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
13/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,416 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | |||||||
13/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,297 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,825 | |||||||
13/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,300 | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,200 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 340 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,800 | |||||||
13/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 10,000 | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,400 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,593 | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 8,400 | |||||||
28/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 22,650 | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,250 | |||||||
28/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:08 PM. |