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.) |
04/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,780 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,400 | |||||||
04/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,400 | |||||||
05/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 420 | 05/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,900 | |||||||
05/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 11.8 | |||||||
05/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
05/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 32 | 27/06/2019 | OWN/2019-20/P/19 | Expenditures | 43 | |||||||
26/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 324,570 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 149,500 | |||||||
27/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 381 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,458 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,373 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:44 AM. |