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.) |
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,797 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
09/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,400 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 24,000 | |||||||
16/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 16,240 | |||||||
23/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 446 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 99,360 | |||||||
23/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,132 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 442 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:24 PM. |