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.) |
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 115 | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 860 | 29/06/2019 | OWN/2019-20/C/5 | 65 | ||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 202 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,600 | |||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 306 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,600 | |||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 135 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,600 | |||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,821 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,100 | |||||||
01/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,315 | |||||||
25/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 985 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
25/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 49,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:09 PM. |