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/23 | Direct Receipts | 4,176 | 07/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
03/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,480 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | |||||||
07/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,500 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
07/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,091 | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
08/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 23,100 | 15/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
09/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,825 | 15/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
12/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,890 | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 20 | |||||||
15/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,062 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
15/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,580 | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
27/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 203,569 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:32 PM. |