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.) |
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 78,170 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 60,610 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 166,558 | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,680 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 8,862 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 8,097.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:58 PM. |