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.) |
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 30,000 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 43,680 | 27/06/2019 | OWN/2019-20/C/3 | 19,235 | ||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 62,671 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:41 PM. |