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.) |
10/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,300 | 21/06/2019 | OWN/2019-20/C/1 | 12 | ||||
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 21/06/2019 | OWN/2019-20/P/30 | Expenditures | 12 | 26/06/2019 | OWN/2019-20/C/2 | 21,000 | ||||
10/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 23/06/2019 | OWN/2019-20/P/7 | Expenditures | 850 | |||||||
10/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | 23/06/2019 | OWN/2019-20/P/8 | Expenditures | 350 | |||||||
12/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 36,500 | 26/06/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
21/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 949,741 | 26/06/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
23/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | 26/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
23/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | 26/06/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
23/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | 26/06/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:56 PM. |