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.) |
04/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 900 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 900 | |||||||
07/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 450 | 08/06/2019 | OWN/2019-20/P/16 | Expenditures | 560 | |||||||
07/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 450 | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
08/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 110 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
08/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 450 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,340 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 668,134 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,623 | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 149 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:36 AM. |