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.) |
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,160 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,532 | 04/06/2019 | OWN/2019-20/C/11 | 1,000 | ||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,332 | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 880 | 04/06/2019 | OWN/2019-20/C/9 | 1,000 | ||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 550 | 04/06/2019 | OWN/2019-20/P/22 | Expenditures | 868 | 29/06/2019 | OWN/2019-20/C/10 | 4,750 | ||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,805 | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,900 | 29/06/2019 | OWN/2019-20/C/12 | 7,200 | ||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,200 | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,458 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:13 PM. |