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.) |
07/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,675 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | 13/06/2019 | OWN/2019-20/C/16 | 4,830 | ||||
07/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,837 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 29,500 | 13/06/2019 | OWN/2019-20/C/5 | 1,670 | ||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 218,471 | Expenditures | 26/06/2019 | OWN/2019-20/C/22 | 1,000 | |||||||
21/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 85 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,765 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:28 PM. |