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.) |
04/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 110 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 120,000 | |||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 220 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,900 | |||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,350 | 13/06/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
22/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 220 | 13/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | |||||||
23/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 110 | 24/06/2019 | OWN/2019-20/P/20 | Expenditures | 700 | |||||||
26/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
26/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 80 | 24/06/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
27/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
27/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:36 PM. |