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.) |
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,456 | 05/06/2019 | FFC/2019-20/P/3 | Expenditures | 38,500 | 20/06/2019 | OWN/2019-20/C/2 | 1,464 | ||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,200 | 25/06/2019 | OWN/2019-20/C/1 | 7,000 | ||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 05/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,100 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,444 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,505 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,500 | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:40:03 AM. |