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.) |
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,800 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 65,000 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 179,488 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 54,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:54 PM. |