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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,956 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 162 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,200 | |||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 409 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 355,141 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,964 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 409 | |||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,016 | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,016 | |||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:23:18 AM. |