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/18 | Direct Receipts | 9,677 | 02/06/2019 | FFC/2019-20/P/19 | Expenditures | 138,114 | 03/06/2019 | OWN/2019-20/C/13 | 89,000 | ||||
18/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,680 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 89,000 | 18/06/2019 | OWN/2019-20/C/14 | 12,357 | ||||
18/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,800 | Expenditures | 18/06/2019 | OWN/2019-20/C/15 | 11,800 | |||||||
20/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,800 | Expenditures | 20/06/2019 | OWN/2019-20/C/16 | 25,157 | |||||||
20/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 16,000 | Expenditures | 24/06/2019 | OWN/2019-20/C/17 | 60,000 | |||||||
20/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,357 | Expenditures | 24/06/2019 | OWN/2019-20/C/18 | 70,000 | |||||||
22/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:06 PM. |