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/16 | Direct Receipts | 1,022 | 10/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | |||||||
10/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 14,512 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,801 | 26/06/2019 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 102 | 26/06/2019 | OWN/2019-20/P/33 | Expenditures | 9,000 | |||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 411 | 26/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:08 PM. |