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/6 | Direct Receipts | 200 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,325 | |||||||
10/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 807,696 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 130,761 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 275 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,033 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 305 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 73 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:29 AM. |