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.) |
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,040 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 24,095 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,350 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 22,000 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 959 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 54,039 | |||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,346 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,500 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 580 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 215 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,268 | |||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 450 | |||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,250 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:36 PM. |