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.) |
02/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 300 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,500 | 30/06/2019 | OWN/2019-20/C/4 | 1,800 | ||||
07/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,400 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 600 | |||||||
24/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 700 | 10/06/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
24/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,100 | 12/06/2019 | OWN/2019-20/P/35 | Expenditures | 6,500 | |||||||
24/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,480 | 12/06/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | |||||||
25/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,160 | 26/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,150 | |||||||
26/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,500 | 26/06/2019 | OWN/2019-20/P/42 | Expenditures | 3,150 | |||||||
26/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,600 | 30/06/2019 | OWN/2019-20/P/37 | Expenditures | 12,553 | |||||||
26/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 7,380 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 716 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,370 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,567 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:30 PM. |