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.) |
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,500 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
24/06/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 17,620 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,178 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,751 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 29,928 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,009 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 48,286 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:43 AM. |