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/2 | Direct Receipts | 100 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 60 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,980 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,131 | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,400 | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,900 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,800 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,400 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,287 | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,600 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,564 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,800 | |||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,900 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 283,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:08 AM. |