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.) |
03/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 240 | |||||||
03/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 300 | |||||||
03/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 200 | |||||||
03/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
12/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 150 | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 300 | |||||||
12/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 160 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,637 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 129,140 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 120 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:36 PM. |