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.) |
06/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,464 | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,350 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 230,000 | 19/06/2019 | OWN/2019-20/P/22 | Expenditures | 35,164 | |||||||
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 108,410 | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 203,423 | |||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 80,960 | 28/06/2019 | OWN/2019-20/P/24 | Expenditures | 27,823 | |||||||
17/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,615 | 28/06/2019 | OWN/2019-20/P/25 | Expenditures | 122 | |||||||
17/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,224 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:46 AM. |