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.) |
11/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 100,000 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 12 | |||||||
13/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,250 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,100 | |||||||
18/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,050 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 480 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 504 | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 17.44 | |||||||
19/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 38,475 | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 119,111 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,002 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:39 AM. |