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 | 168,444 | 16/06/2019 | FFC/2019-20/P/2 | Expenditures | 35,028 | |||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 76,591 | 16/06/2019 | OWN/2019-20/P/10 | Expenditures | 24,500 | |||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,356 | 16/06/2019 | OWN/2019-20/P/7 | Expenditures | 87,119 | |||||||
25/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 6,652 | 16/06/2019 | OWN/2019-20/P/8 | Expenditures | 60,000 | |||||||
25/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 55,575 | 16/06/2019 | OWN/2019-20/P/9 | Expenditures | 47,250 | |||||||
25/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 63,082 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 46,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:59 AM. |