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/24 | Direct Receipts | 700 | 02/06/2019 | OWN/2019-20/P/22 | Expenditures | 7,500 | |||||||
21/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 17,000 | |||||||
25/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | 09/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
29/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 7,030 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/25 | Expenditures | 276 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:46 AM. |