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/10 | Direct Receipts | 500 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | 07/06/2019 | OWN/2019-20/C/1 | 900 | ||||
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 540 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 450 | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 8,500 | |||||||
07/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 250 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 940 | |||||||
07/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 190 | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 900 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,191 | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 190 | |||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:19 PM. |