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.) |
03/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,230 | 03/06/2019 | OWN/2019-20/P/51 | Expenditures | 2,490 | |||||||
03/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 380 | 03/06/2019 | OWN/2019-20/P/52 | Expenditures | 1,485 | |||||||
03/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,365 | 06/06/2019 | OWN/2019-20/P/53 | Expenditures | 100,000 | |||||||
11/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 60 | 10/06/2019 | OWN/2019-20/P/54 | Expenditures | 66,000 | |||||||
11/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 600 | 11/06/2019 | OWN/2019-20/P/55 | Expenditures | 5,660 | |||||||
11/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 4,400 | 13/06/2019 | OWN/2019-20/P/56 | Expenditures | 3,500 | |||||||
11/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 700 | 15/06/2019 | OWN/2019-20/P/57 | Expenditures | 29,500 | |||||||
25/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 8,820 | 24/06/2019 | OWN/2019-20/P/58 | Expenditures | 10,000 | |||||||
25/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,500 | 25/06/2019 | OWN/2019-20/P/59 | Expenditures | 5,950 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 61,760 | 25/06/2019 | OWN/2019-20/P/60 | Expenditures | 4,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:01 AM. |