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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 531 | |||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,840 | 25/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 29/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,284 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,305 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:34 AM. |