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/1 | Direct Receipts | 473 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 950 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 758 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,230 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 675 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 236 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 30 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,800 | |||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,066 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 56 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:01 PM. |