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.) |
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 250 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,724 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:45 PM. |