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/10 | Direct Receipts | 2,128 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,675 | 04/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 873 | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,675 | |||||||
15/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 400 | 15/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,875 | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 28,000 | |||||||
26/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 6,800 | 26/06/2019 | OWN/2019-20/P/32 | Expenditures | 7,200 | |||||||
27/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,675 | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,675 | |||||||
28/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:50 PM. |