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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,710 | 14/06/2019 | OWN/2019-20/C/2 | 8,480 | ||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,080 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,434 | 14/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | |||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,400 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,797 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,688 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 41,747 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 91,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:00 PM. |