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.) |
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 34,200 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 126 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,621 | |||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 150 | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 540 | |||||||
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,795 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 660 | |||||||
19/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 863 | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 7,500 | |||||||
19/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
19/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:27 AM. |