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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 407,557 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 92,127 | 11/06/2019 | FFC/2019-20/C/1 | 21,620 | ||||
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 22,331 | 11/06/2019 | OWN/2019-20/C/1 | 435,722 | ||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/12 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 69,828 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 19,412 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 39,192 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 73,692 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 71,220 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:28 AM. |