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.) |
04/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 700 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
04/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,170 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 11,120 | |||||||
04/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 130 | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 5,160 | |||||||
07/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 120 | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 23,440 | |||||||
13/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 580 | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,400 | |||||||
18/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,546 | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,456 | 30/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,182,179 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,356 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,240 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:48 AM. |