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.) |
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,607 | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 7,575 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,380 | 04/06/2019 | OWN/2019-20/P/19 | Expenditures | 13,000 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,200 | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
11/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | 04/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 14/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,100 | |||||||
11/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 40 | 14/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,500 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 639,911 | 29/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,620 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 29/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:43 PM. |