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.) |
15/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 31,000 | |||||||
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | 04/06/2019 | OWN/2019-20/P/1 | Expenditures | 73,949 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,354 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 26,000 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,100 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,700 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | |||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 88,022 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,748 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 101,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:34 AM. |