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.) |
25/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,045 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,121 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,494 | |||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 35,100 | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,121 | |||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 24,000 | 25/06/2019 | OWN/2019-20/P/17 | Expenditures | 100 | |||||||
26/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,669 | 26/06/2019 | OWN/2019-20/P/36 | Expenditures | 169 | |||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,025 | 26/06/2019 | OWN/2019-20/P/37 | Expenditures | 100 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 393,242 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,616 | 29/06/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 459 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:23 AM. |