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.) |
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,635 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | 25/06/2019 | OWN/2019-20/C/6 | 10,000 | ||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 54,648 | 27/06/2019 | OWN/2019-20/C/7 | 4,000 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 760 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:52 AM. |