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.) |
12/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 60 | 02/06/2019 | OWN/2019-20/P/16 | Expenditures | 8,325 | 03/06/2019 | OWN/2019-20/C/4 | 1,500 | ||||
14/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,553 | 02/06/2019 | OWN/2019-20/P/5 | Expenditures | 15,818 | 18/06/2019 | OWN/2019-20/C/9 | 3,640 | ||||
14/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 70 | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 900 | 21/06/2019 | OWN/2019-20/C/10 | 500 | ||||
14/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 70 | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
18/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,240 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 33,766 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,925 | 22/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/7 | Expenditures | 640 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 40,279 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,315 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:27 AM. |