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.) |
06/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | |||||||
06/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,100 | |||||||
17/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,770 | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,850 | |||||||
17/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 580 | 17/06/2019 | OWN/2019-20/P/16 | Expenditures | 450 | |||||||
20/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 800 | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 850 | |||||||
27/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 660 | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 600 | |||||||
29/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 240 | 29/06/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,582 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 195 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:16 AM. |