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.) |
17/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,900 | 04/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 17/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,090 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,419 | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 5,900 | |||||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 800 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:54 PM. |