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/20 | Direct Receipts | 1,160 | 05/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,240 | |||||||
05/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,080 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
10/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 700 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 89,944 | |||||||
12/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 940 | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,640 | |||||||
18/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 900 | 22/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,580 | |||||||
22/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,140 | 29/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,220 | |||||||
22/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,540 | 30/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
27/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 860 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 460 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:22 PM. |