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.) |
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,882 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 48,130 | 17/06/2019 | OWN/2019-20/C/21 | 21,000 | ||||
18/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,000 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,940 | 25/06/2019 | OWN/2019-20/C/7 | 46,440 | ||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,587 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 26,000 | |||||||
25/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 46,180 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,992 | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 36,000 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:38 PM. |