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.) |
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 450 | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,350 | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 251,089 | 12/06/2019 | OWN/2019-20/P/20 | Expenditures | 150 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,857 | 13/06/2019 | OWN/2019-20/P/54 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/55 | Expenditures | 6 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/56 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/57 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/59 | Expenditures | 6 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/60 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/27 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/61 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/75 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:43 AM. |