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/22 | Direct Receipts | 200 | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 250 | |||||||
05/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 30/06/2019 | OWN/2019-20/P/12 | Expenditures | 250 | |||||||
06/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 590 | |||||||
07/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 120,000 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 215 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 170 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 295,302 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:01 AM. |