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.) |
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,800 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 73,986 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 177 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,632 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,454 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,897 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 975 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 163 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:24 PM. |