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/59 | Direct Receipts | 660 | 06/06/2019 | OWN/2019-20/P/41 | Expenditures | 1,850 | |||||||
06/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 790 | 06/06/2019 | OWN/2019-20/P/52 | Expenditures | 1,750 | |||||||
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 11/06/2019 | OWN/2019-20/P/53 | Expenditures | 1,300 | |||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,910 | |||||||
11/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,370 | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 64,905 | |||||||
19/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 10,000 | 19/06/2019 | OWN/2019-20/P/126 | Expenditures | 600 | |||||||
24/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 520 | 19/06/2019 | OWN/2019-20/P/58 | Expenditures | 690 | |||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,440 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/56 | Expenditures | 580 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/57 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:29 AM. |