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/4 | Direct Receipts | 19,403 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 20,400 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:40 AM. |