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.) |
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,400 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,650 | 21/06/2019 | OWN/2019-20/C/1 | 7,100 | ||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,134 | Expenditures | 21/06/2019 | OWN/2019-20/C/3 | 4,200 | |||||||
20/06/2019 | STS/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | 28/06/2019 | OWN/2019-20/C/2 | 3,000 | |||||||
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,245 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 190 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 84 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 262 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 1,097 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 275 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/5 | Direct Receipts | 29 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/7 | Direct Receipts | 185 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:58 PM. |