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.) |
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 750 | 10/06/2019 | OWN/2019-20/P/39 | Expenditures | 2,800 | 10/06/2019 | OWN/2019-20/C/3 | 31,500 | ||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,923 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | 10/06/2019 | OWN/2019-20/C/5 | 50,600 | ||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/40 | Expenditures | 57,750 | 14/06/2019 | OWN/2019-20/C/4 | 25,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/44 | Expenditures | 310 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 510 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:53 AM. |